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REGISTERED NUMBER: 11884709 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Mortimer Ventures Limited

Mortimer Ventures Limited (Registered number: 11884709)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1

Report of the Accountants 3

Mortimer Ventures Limited (Registered number: 11884709)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS - 950

CURRENT ASSETS 704,811 704,092

CREDITORS
Amounts falling due within one year (231,548 ) (93,437 )
NET CURRENT ASSETS 473,263 610,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

473,263

611,605

CREDITORS
Amounts falling due after more than one
year

198,528

580,401
NET ASSETS 274,735 31,204

CAPITAL AND RESERVES 274,735 31,204

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mortimer Ventures 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: 11884709

Registered office: 23 Eversley Crescent
London
United Kingdom
N21 1EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 6 ) .



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

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

The directors acknowledge their 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.

Mortimer Ventures Limited (Registered number: 11884709)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





E Rosengarten - Director


Mortimer Ventures Limited

Report of the Accountants to the Directors of
Mortimer Ventures Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wesley Pemberton LLP
84a Lancaster Road
Enfield
Middlesex
EN2 0BX


15 March 2024