Registered number
09665776
Jim Vickerage Mortgage Services Ltd
Filleted Accounts
31 July 2023
Jim Vickerage Mortgage Services Ltd
Registered number: 09665776
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 6,720 7,918
Current assets 4,067 20,959
Creditors: amounts falling due within one year (10,428) (9,049)
Net current (liabilities)/assets (6,361) 11,910
Total assets less current liabilities 359 19,828
Creditors: amounts falling due after more than one year (12,392) (18,445)
Accruals and deferred income - (1,263)
Net (liabilities)/assets (12,033) 120
Capital and reserves (12,033) 120
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Accountancy Partnership Twelve Quays House, Egerton Wharf, Wirral, United Kingdom, CH41 1LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Vickerage
Director
Approved by the board on 12 March 2024
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