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
Worrall Mortgages Limited
Company Information
for the year ended 31 March 2024
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
Worrall Mortgages Limited
Statement of Financial Position
as at 31 March 2024
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
Capital and reserves
38
1,523
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