The Commercial Mortgage Bureau Ltd 05293031 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Advice on commercial finance Digita Accounts Production Advanced 6.30.9574.0 true 05293031 2022-04-01 2023-03-31 05293031 2023-03-31 05293031 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05293031 bus:Micro-entities 2022-04-01 2023-03-31 05293031 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05293031 bus:FullAccounts 2022-04-01 2023-03-31 05293031 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05293031 bus:RegisteredOffice 2022-04-01 2023-03-31 05293031 bus:Director2 2022-04-01 2023-03-31 05293031 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05293031 countries:England 2022-04-01 2023-03-31 05293031 2021-04-01 2022-03-31 05293031 2022-03-31 05293031 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05293031

The Commercial Mortgage Bureau Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Commercial Mortgage Bureau Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Commercial Mortgage Bureau Ltd

Company Information

Director

Mr W S Ryder

Registered office

50 Valley Way
Exmouth
Devon
EX8 4PD

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

The Commercial Mortgage Bureau Ltd

(Registration number: 05293031)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

553

744

Current assets

7,351

3,338

Creditors: Amounts falling due within one year

(3,857)

(5,061)

Net current assets/(liabilities)

3,494

(1,723)

Total assets less current liabilities

4,047

(979)

Accruals and deferred income

(650)

(2,769)

 

3,397

(3,748)

Capital and reserves

3,397

(3,748)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Valley Way
Exmouth
Devon
EX8 4PD

These financial statements were authorised for issue by the director on 21 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Commercial Mortgage Bureau Ltd

(Registration number: 05293031)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 21 December 2023
 

.........................................
Mr W S Ryder
Director