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REGISTERED NUMBER: 12093100 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

DAY & CO MORTGAGE SERVICES LIMITED

DAY & CO MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 12093100)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2023




Page

Balance Sheet 1


DAY & CO MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 12093100)

BALANCE SHEET
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 524 709

CURRENT ASSETS 66,627 105,422

CREDITORS
Amounts falling due within one year (15,992 ) (23,442 )
NET CURRENT ASSETS 50,635 81,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,159

82,689

CAPITAL AND RESERVES 51,159 82,689

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Day & Co Mortgage Services 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: 12093100

Registered office: 28 Cavendish Street
Keighley
United Kingdom
BD21 3RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

DAY & CO MORTGAGE SERVICES LIMITED (REGISTERED NUMBER: 12093100)

BALANCE SHEET - continued
30 September 2023


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 5 March 2024 and were signed by:





P A O'Neill - Director