Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-314No description of principal activityfalsetrue2022-09-014The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06329975 2022-09-01 2023-08-31 06329975 2021-09-01 2022-08-31 06329975 2023-08-31 06329975 2022-08-31 06329975 c:Director1 2022-09-01 2023-08-31 06329975 c:Director2 2022-09-01 2023-08-31 06329975 d:CurrentFinancialInstruments 2023-08-31 06329975 d:CurrentFinancialInstruments 2022-08-31 06329975 d:Non-currentFinancialInstruments 2023-08-31 06329975 d:Non-currentFinancialInstruments 2022-08-31 06329975 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06329975 c:FullAccounts 2022-09-01 2023-08-31 06329975 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06329975 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 06329975









MORTGAGES JUST4U LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
MORTGAGES JUST4U LTD
REGISTERED NUMBER: 06329975

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
61,655
72,966

Current assets
367,208
386,817

Creditors: amounts falling due within one year
(49,490)
(49,680)

Net current assets
 
 
317,718
 
 
337,137

Total assets less current liabilities
379,373
410,103

Creditors: amounts falling due after more than one year
(38,733)
(43,294)


Net assets
340,640
366,809



Capital and reserves
340,640
366,809


Page 1

 
MORTGAGES JUST4U LTD
REGISTERED NUMBER: 06329975
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023



General information

Mortgages Just4U Ltd is a limited liability company with share capital incorporated in England & Wales under company number 06329975. The company's registered office is 18 The Cheveralls, Dunstable, Bedfordshire LU6 3NH.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' benefits: advances, credits and guarantees

During the year, there were advances made to the director, A Wilks, of £213,163, and repayments of £168,000. The balance due to the company at 31 August 2023 amounted to £45,163. The loan bears interest at HMRC's official interest rate and is repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 March 2024.

A Wilks
S D Wilks
Director
Director

 
Page 2