M MORTGAGES LTD

Company Registration Number:
14533833 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 09 December 2022

End date: 31 December 2023

M MORTGAGES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

M MORTGAGES LTD

Balance sheet

As at 31 December 2023


Notes

13 months to 31 December 2023


£
Fixed assets
Tangible assets: 3 712
Total fixed assets: 712
Current assets
Debtors:   8,473
Cash at bank and in hand: 17
Total current assets: 8,490
Creditors: amounts falling due within one year:   (8,931)
Net current assets (liabilities): (441)
Total assets less current liabilities: 271
Provision for liabilities: (135)
Total net assets (liabilities): 136
Capital and reserves
Called up share capital: 100
Profit and loss account: 36
Shareholders funds: 136

The notes form part of these financial statements

M MORTGAGES LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: E L Hartley
Status: Director

The notes form part of these financial statements

M MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

13 months to 31 December 2023
Average number of employees during the period 1

M MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
Additions 950
At 31 December 2023 950
Depreciation
Charge for year 238
At 31 December 2023 238
Net book value
At 31 December 2023 712