Ebor Mortgages Limited 12741297 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Mortgage Advisors Digita Accounts Production Advanced 6.30.9574.0 true 12741297 2022-10-01 2023-09-30 12741297 2023-09-30 12741297 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12741297 bus:Micro-entities 2022-10-01 2023-09-30 12741297 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12741297 bus:FilletedAccounts 2022-10-01 2023-09-30 12741297 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12741297 bus:RegisteredOffice 2022-10-01 2023-09-30 12741297 bus:Director1 2022-10-01 2023-09-30 12741297 bus:Director2 2022-10-01 2023-09-30 12741297 bus:Director3 2022-10-01 2023-09-30 12741297 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12741297 countries:EnglandWales 2022-10-01 2023-09-30 12741297 2021-10-01 2022-09-30 12741297 2022-09-30 12741297 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12741297

Ebor Mortgages Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Ebor Mortgages Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Ebor Mortgages Limited

(Registration number: 12741297)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,176

1,947

Current assets

112,383

128,946

Prepayments and accrued income

1,780

2,382

Creditors: Amounts falling due within one year

(60,066)

(64,884)

Net current assets

54,097

66,444

Total assets less current liabilities

57,273

68,391

Accruals and deferred income

(1,782)

(1,157)

 

55,491

67,234

Capital and reserves

55,491

67,234

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.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

.........................................
Mr Nicholas Jeremy Blake
Director

.........................................
Mr Graham Jones
Director

 

Ebor Mortgages Limited

(Registration number: 12741297)
Balance Sheet as at 30 September 2023

.........................................
Mr John William Nurden
Director

 

Ebor Mortgages Limited

(Registration number: 12741297)
Balance Sheet as at 30 September 2023

1

General information

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

The address of its registered office is:
5 Westfield House
Millfield Lane
York
YO26 6GA

These financial statements were authorised for issue by the Board on 20 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 directors) during the year, was 5 (2022 - 5).