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Company Registration No. 10223076 (England and Wales)
HIGHBURY MORTGAGE MANAGEMENT LTD Unaudited accounts for the year ended 30 June 2023
HIGHBURY MORTGAGE MANAGEMENT LTD Unaudited accounts Contents
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HIGHBURY MORTGAGE MANAGEMENT LTD Company Information for the year ended 30 June 2023
Director
Mr Tyrone Tuitt
Company Number
10223076 (England and Wales)
Registered Office
890 GARRATT LANE LONDON SW17 0NB ENGLAND
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HIGHBURY MORTGAGE MANAGEMENT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,415 
6,725 
Cash at bank and in hand
1,184 
6,380 
33,599 
13,105 
Creditors: amounts falling due within one year
(10,318)
(10,283)
Net current assets
23,281 
2,822 
Net assets
23,281 
2,822 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,280 
2,821 
Shareholders' funds
23,281 
2,822 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 15 April 2024 and were signed on its behalf by
Mr Tyrone Tuitt Director Company Registration No. 10223076
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HIGHBURY MORTGAGE MANAGEMENT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HIGHBURY MORTGAGE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10223076. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
673 
673 
Amounts falling due after more than one year
Other debtors
31,742 
6,052 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,318 
7,783 
Accruals
2,000 
2,500 
10,318 
10,283 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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