Appleby Mortgages Ltd 10635079 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is mortgage advisors. Digita Accounts Production Advanced 6.30.9574.0 true 10635079 2023-04-01 2024-03-31 10635079 2024-03-31 10635079 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10635079 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10635079 bus:Micro-entities 2023-04-01 2024-03-31 10635079 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10635079 bus:FullAccounts 2023-04-01 2024-03-31 10635079 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10635079 bus:RegisteredOffice 2023-04-01 2024-03-31 10635079 bus:Director1 2023-04-01 2024-03-31 10635079 bus:Director2 2023-04-01 2024-03-31 10635079 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10635079 countries:England 2023-04-01 2024-03-31 10635079 2022-04-01 2023-03-31 10635079 2023-03-31 10635079 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10635079 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10635079

Appleby Mortgages Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Appleby Mortgages Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Appleby Mortgages Ltd

Company Information

Directors

Mr R Appleby

Mrs S L Appleby

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Appleby Mortgages Ltd

(Registration number: 10635079)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,817

5,089

Current assets

47,188

45,781

Creditors: Amounts falling due within one year

(11,445)

(12,093)

Net current assets

35,743

33,688

Total assets less current liabilities

39,560

38,777

Creditors: Amounts falling due after more than one year

(10,563)

(11,904)

Provisions for liabilities

(726)

(957)

Accruals and deferred income

(1,200)

(1,200)

 

27,071

24,716

Capital and reserves

27,071

24,716

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 15 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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.

 

Appleby Mortgages Ltd

(Registration number: 10635079)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
Mr R Appleby
Director

.........................................
Mrs S L Appleby
Director