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Company Registration No. 9615056 (England and Wales)
Rob O'Neill Mortgages Ltd Unaudited accounts for the year ended 31 August 2023
Rob O'Neill Mortgages Ltd Unaudited accounts Contents
Page
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Rob O'Neill Mortgages Ltd Company Information for the year ended 31 August 2023
Directors
R C O'Neill M C O'Neill
Company Number
9615056 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU England
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Rob O'Neill Mortgages Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,210 
1,614 
Current assets
Cash at bank and in hand
55,804 
80,908 
Creditors: amounts falling due within one year
(43,843)
(39,832)
Net current assets
11,961 
41,076 
Total assets less current liabilities
13,171 
42,690 
Provisions for liabilities
Deferred tax
(229)
(306)
Net assets
12,942 
42,384 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,940 
42,382 
Shareholders' funds
12,942 
42,384 
For the year ending 31 August 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 8 March 2024 and were signed on its behalf by
R C O'Neill Director Company Registration No. 9615056
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Rob O'Neill Mortgages Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Rob O'Neill Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 9615056. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
3,578 
At 31 August 2023
3,578 
Depreciation
At 1 September 2022
1,964 
Charge for the year
404 
At 31 August 2023
2,368 
Net book value
At 31 August 2023
1,210 
At 31 August 2022
1,614 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,318 
14,241 
Loans from directors
34,725 
24,291 
Accruals
1,800 
1,300 
43,843 
39,832 
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Rob O'Neill Mortgages Ltd Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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