REGISTERED NUMBER: |
Abridged Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
NORTHAMPTON INDEPENDENT MORTGAGE BROKERS |
LTD |
REGISTERED NUMBER: |
Abridged Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
NORTHAMPTON INDEPENDENT MORTGAGE BROKERS |
LTD |
NORTHAMPTON INDEPENDENT MORTGAGE BROKERS |
LTD (REGISTERED NUMBER: 04693615) |
Contents of the Financial Statements |
for the year ended 31 MARCH 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
NORTHAMPTON INDEPENDENT MORTGAGE BROKERS |
LTD |
Company Information |
for the year ended 31 MARCH 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Thistledown Barn |
204 Holcot Road |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
NORTHAMPTON INDEPENDENT MORTGAGE BROKERS |
LTD (REGISTERED NUMBER: 04693615) |
Abridged Balance Sheet |
31 MARCH 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NORTHAMPTON INDEPENDENT MORTGAGE BROKERS |
LTD (REGISTERED NUMBER: 04693615) |
Abridged Balance Sheet - continued |
31 MARCH 2024 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
NORTHAMPTON INDEPENDENT MORTGAGE BROKERS |
LTD (REGISTERED NUMBER: 04693615) |
Notes to the Financial Statements |
for the year ended 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
Northampton Independent Mortgage Brokers Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net commission received, excluding VAT. |
Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, has been completely amortised. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES |
The average number of employees during the year was NIL (2023 - |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2023 |
and 31 March 2024 |
AMORTISATION |
At 1 April 2023 |
and 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 March 2023 |
NORTHAMPTON INDEPENDENT MORTGAGE BROKERS |
LTD (REGISTERED NUMBER: 04693615) |
Notes to the Financial Statements - continued |
for the year ended 31 MARCH 2024 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2023 |
and 31 March 2024 |
DEPRECIATION |
At 1 April 2023 |
Charge for year |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 March 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary 'A' | £1 | 1 | 1 |
Ordinary 'B' | £1 | 1 | 1 |
2 | 2 |