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REGISTERED NUMBER: 09044246 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

MATT CLARKE MORTGAGE SERVICES LIMITED

MATT CLARKE MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 09044246)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


MATT CLARKE MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 09044246)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 71,874 26,885

CURRENT ASSETS 96,615 125,695

CREDITORS
Amounts falling due within one year (63,837 ) (68,114 )
NET CURRENT ASSETS 32,778 57,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,652

84,466

ACCRUALS AND DEFERRED INCOME (1,325 ) (1,303 )

PROVISIONS FOR LIABILITIES (14,481 ) (13,581 )
NET ASSETS 88,846 69,582

CAPITAL AND RESERVES 88,846 69,582

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matt Clarke Mortgage Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09044246

Registered office: 180 Hillmorton Road
Rugby
Warwickshire
CV22 5AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MATT CLARKE MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 09044246)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





M G Clarke - Director