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COMPANY REGISTRATION NUMBER: 12754233
MPH Mortgage & Protection Ltd
Filleted Unaudited Financial Statements
31 July 2023
MPH Mortgage & Protection Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
2,873
2,624
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-------
Current assets
26,246
4,642
Creditors: amounts falling due within one year
9,239
6,022
--------
-------
Net current assets/(liabilities)
17,007
( 1,380)
--------
-------
Total assets less current liabilities
19,880
1,244
Accruals and deferred income
1,140
1,140
--------
-------
18,740
104
--------
-------
Capital and reserves
18,740
104
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end the director was owed £0 (2022: £185). The balance was interest free and repayable on demand.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr M. P. Hodson
Director
Company registration number: 12754233
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 388 Hough Fold Way, Bolton, BL2 3QA, England.