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Registration number: 09964009

ABN Mortgages Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

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ABN Mortgages Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

ABN Mortgages Limited

Company Information

Director

A R F Brabham-Neil

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

ABN Mortgages Limited

(Registration number: 09964009)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,029

1,456

Current assets

47,231

44,608

Creditors: Amounts falling due within one year

(25,563)

(25,834)

Net current assets

21,668

18,774

Total assets less current liabilities

22,697

20,230

Creditors: Amounts falling due after more than one year

(13,333)

(18,333)

Accruals and deferred income

(786)

(650)

 

8,578

1,247

Capital and reserves

8,578

1,247

 

ABN Mortgages Limited

(Registration number: 09964009)
Balance Sheet as at 31 March 2023

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:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 8 February 2024.

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 1 (2022 - 1).

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.

For the financial year ending 31 March 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.

Approved and authorised by the director on 8 February 2024
 

.........................................
A R F Brabham-Neil
Director