1 April 2023 false No description of principal activity Taxfiler 2024.5 14008800business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140088002023-03-31 140088002023-04-012024-03-31 14008800business:AuditExemptWithAccountantsReport2023-04-012024-03-31 14008800business:FilletedAccounts2023-04-012024-03-31 140088002024-03-31 14008800business:Director12023-04-012024-03-31 14008800business:RegisteredOffice2023-04-012024-03-31 140088002023-03-31 14008800core:WithinOneYear2024-03-31 14008800core:WithinOneYear2023-03-31 14008800countries:EnglandWales2023-04-012024-03-31 140088002022-03-292023-03-31 14008800business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14008800 (England and Wales)
Worrall Mortgages Limited Unaudited accounts for the year ended 31 March 2024
Worrall Mortgages Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Worrall Mortgages Limited Company Information for the year ended 31 March 2024
Director
M Worrall
Company Number
14008800 (England and Wales)
Registered Office
4c Main Street Garforth Leeds West Yorkshire LS25 1EZ
Accountants
Future Cloud Accounting Limited 14 Halifax Court Fernwood Business Centre Newark Nottinghamshire NG24 3JP
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Worrall Mortgages Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
701 
847 
Current assets
6,901 
2,631 
Prepayments and accrued income
- 
4,405 
Creditors: amounts falling due within one year
(7,564)
(6,360)
Net current (liabilities)/assets
(663)
676 
Total assets less current liabilities
38 
1,523 
Net assets
38 
1,523 
Capital and reserves
38 
1,523 
NOTES TO THE ACCOUNTS
1 Statutory information
Worrall Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 14008800. The registered office is 4c Main Street, Garforth, Leeds, West Yorkshire, LS25 1EZ.
2 Director's advances, credit and guarantees
During the period, the company made a short-term loan to a director. The closing balance at 31 March 2024 was £266. No interest has been charged on the loan.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. 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 6 September 2024
M Worrall Director Company Registration No. 14008800
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