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Company Registration No. 06006844 (England and Wales)
Do Mortgages Limited Unaudited accounts for the year ended 31 December 2023
Do Mortgages Limited Unaudited accounts Contents
Page
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Do Mortgages Limited Company Information for the year ended 31 December 2023
Directors
Daniel Clementson
Company Number
06006844 (England and Wales)
Registered Office
The Curatage Orford Road Woodbridge Suffolk IP12 2PP
Accountants
MBM Associates 1 Pound Road Walberton Arundel West Sussex BN18 0PU
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Do Mortgages Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,399 
3,199 
Current assets
Debtors
239,703 
239,703 
Cash at bank and in hand
4,575 
4,100 
244,278 
243,803 
Creditors: amounts falling due within one year
(34,753)
(46,226)
Net current assets
209,525 
197,577 
Net assets
211,924 
200,776 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
211,921 
200,773 
Shareholders' funds
211,924 
200,776 
For the year ending 31 December 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 15 January 0224 and were signed on its behalf by
Daniel Clementson Director Company Registration No. 06006844
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Do Mortgages Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Do Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 06006844. The registered office is The Curatage, Orford Road, Woodbridge, Suffolk, IP12 2PP.
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:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
43,522 
At 31 December 2023
43,522 
Depreciation
At 1 January 2023
40,323 
Charge for the year
800 
At 31 December 2023
41,123 
Net book value
At 31 December 2023
2,399 
At 31 December 2022
3,199 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
239,703 
239,703 
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Do Mortgages Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,116 
22,738 
Taxes and social security
7,005 
11,856 
Other creditors
10,762 
10,762 
Accruals
870 
870 
34,753 
46,226 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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