Company Registration No. 06006844 (England and Wales)
Do Mortgages Limited
Unaudited accounts
for the year ended 31 December 2023
Do Mortgages Limited
Unaudited accounts
Contents
Do Mortgages Limited
Company Information
for the year ended 31 December 2023
Directors
Daniel Clementson
Company Number
06006844 (England and Wales)
Registered Office
The Curatage
Orford Road
Woodbridge
Suffolk
IP12 2PP
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
Do Mortgages Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,399
3,199
Cash at bank and in hand
4,575
4,100
Creditors: amounts falling due within one year
(34,753)
(46,226)
Net current assets
209,525
197,577
Net assets
211,924
200,776
Called up share capital
3
3
Profit and loss account
211,921
200,773
Shareholders' funds
211,924
200,776
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 0224 and were signed on its behalf by
Daniel Clementson
Director
Company Registration No. 06006844
Do Mortgages Limited
Notes to the Accounts
for the year ended 31 December 2023
Do Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 06006844. The registered office is The Curatage, Orford Road, Woodbridge, Suffolk, IP12 2PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
43,522
At 31 December 2023
41,123
Amounts falling due within one year
Other debtors
239,703
239,703
Do Mortgages Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,116
22,738
Taxes and social security
7,005
11,856
Other creditors
10,762
10,762
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).