Company Registration No. 11093989 (England and Wales)
Rachel Marie Mortgage Services Limited
Unaudited accounts
for the year ended 31 December 2023
Rachel Marie Mortgage Services Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Rachel Marie Mortgage Services Limited
Company Information
for the year ended 31 December 2023
Director
Rachel Marie Williams
Company Number
11093989 (England and Wales)
Registered Office
63 Bro Ednyfed
Llangefni
Anglesey
LL77 7WB
Wales
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
Rachel Marie Mortgage Services Limited
Statement of Financial Position
as at 31 December 2023
Current assets
8,179
7,076
Prepayments and accrued income
836
-
Creditors: amounts falling due within one year
(8,119)
(8,074)
Net current assets/(liabilities)
896
(998)
Total assets less current liabilities
984
(879)
Accruals and deferred income
(79)
(49)
Net assets/(net liabilities)
905
(928)
Capital and reserves
905
(928)
Rachel Marie Mortgage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11093989. The registered office is 63 Bro Ednyfed, Llangefni, Anglesey, LL77 7WB, Wales.
2 Director's advances, credit and guarantees
During the year the company made an advance to the director totalling £3,748. This advance is interest free and has no fixed date for repayment. The balance outstanding as at 31st December 2023 was £3,748 (2022 - £0) and is included in current assets.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
Rachel Marie Mortgage Services Limited
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 January 2024
Rachel Marie Williams
Director
Company Registration No. 11093989