ANGLIAN MORTGAGES LTD

Company Registration Number:
09487945 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ANGLIAN MORTGAGES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ANGLIAN MORTGAGES LTD

Company Information

for the Period Ended 29 February 2024




Director: NIGEL WHITE
Registered office: 16
Station Road
Salhouse
Norwich
England
NR13 6NX
Company Registration Number: 09487945 (England and Wales)

ANGLIAN MORTGAGES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

PROVIDING FINANCIAL SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
NIGEL WHITE

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: NIGEL WHITE
Status: Director

ANGLIAN MORTGAGES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1 1
Cash at bank and in hand: 7,939 5,743
Total current assets: 7,940 5,744
Creditors: amounts falling due within one year: 5 ( 1,889 ) ( 471 )
Net current assets (liabilities): 6,051 5,273
Total assets less current liabilities: 6,051 5,273
Total net assets (liabilities): 6,051 5,273

The notes form part of these financial statements

ANGLIAN MORTGAGES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,050 5,272
Shareholders funds: 6,051 5,273

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: NIGEL WHITE
Status: Director

The notes form part of these financial statements

ANGLIAN MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANGLIAN MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ANGLIAN MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ANGLIAN MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 1 1
Total 1 1

ANGLIAN MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,889 471
Total 1,889 471