Company Registration No. 9615056 (England and Wales)
Rob O'Neill Mortgages Ltd
Unaudited accounts
for the year ended 31 August 2023
Rob O'Neill Mortgages Ltd
Unaudited accounts
Contents
Rob O'Neill Mortgages Ltd
Company Information
for the year ended 31 August 2023
Directors
R C O'Neill
M C O'Neill
Company Number
9615056 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Buckinghamshire
MK18 1NU
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Rob O'Neill Mortgages Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
1,210
1,614
Cash at bank and in hand
55,804
80,908
Creditors: amounts falling due within one year
(43,843)
(39,832)
Net current assets
11,961
41,076
Total assets less current liabilities
13,171
42,690
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
12,940
42,382
Shareholders' funds
12,942
42,384
For the year ending 31 August 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 8 March 2024 and were signed on its behalf by
R C O'Neill
Director
Company Registration No. 9615056
Rob O'Neill Mortgages Ltd
Notes to the Accounts
for the year ended 31 August 2023
Rob O'Neill Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 9615056. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,318
14,241
Loans from directors
34,725
24,291
Rob O'Neill Mortgages Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).