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REGISTERED NUMBER: 06949829 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

STEAD MORTGAGES LIMITED

STEAD MORTGAGES LIMITED (REGISTERED NUMBER: 06949829)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Balance Sheet 1


STEAD MORTGAGES LIMITED (REGISTERED NUMBER: 06949829)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 176,965 181,622

CURRENT ASSETS 38,228 38,726

CREDITORS
Amounts falling due within one year (27,952 ) (20,881 )
NET CURRENT ASSETS 10,276 17,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,241

199,467

CREDITORS
Amounts falling due after more than one year 30,000 44,000
NET ASSETS 157,241 155,467

CAPITAL AND RESERVES 157,241 155,467

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stead Mortgages 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: 06949829

Registered office: 4 Esthwaite Green
Kendal
Cumbria
LA9 7RZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

STEAD MORTGAGES LIMITED (REGISTERED NUMBER: 06949829)

BALANCE SHEET - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
K K Stead
Balance outstanding at start of year (46,077 ) (95,847 )
Amounts advanced 101,976 150,840
Amounts repaid (87,554 ) (101,070 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (31,655 ) (46,077 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 23 February 2024 and were signed by:





K K Stead - Director