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Registration number: 09983262

Commercial Mortgage Concierge Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Commercial Mortgage Concierge Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commercial Mortgage Concierge Ltd

Company Information

Director

MP Wacogne

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Bankers

Barclays Bank

Accountants

Eastwood Accountancy Services Ltd
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

Commercial Mortgage Concierge Ltd

(Registration number: 09983262)
Statement Financial Position as at 28 February 2023

2023
£

2022
£

Fixed assets

1,604

2,143

Current assets

173,505

133,364

Creditors: Amounts falling due within one year

(79,515)

(54,740)

Net current assets

93,990

78,624

Total assets less current liabilities

95,594

80,767

Creditors: Amounts falling due after more than one year

(32,500)

(42,500)

Accruals and deferred income

(700)

(600)

 

62,394

37,667

Capital and reserves

62,394

37,667

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 15 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

MP Wacogne

41,794

29,003

70,797

       
     
 

Commercial Mortgage Concierge Ltd

(Registration number: 09983262)
Statement Financial Position as at 28 February 2023

 

2022

At 1 March 2021
£

Advances to director
£

At 28 February 2022
£

MP Wacogne

1,399

40,395

41,794

       
     

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 March 2023
 

.........................................
MP Wacogne
Director