Company registration number 08335365 (England and Wales)
CDR MORTGAGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CDR MORTGAGES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,083
1,652
Current assets
107,958
133,127
Creditors: amounts falling due within one year
(14,690)
(25,229)
Net current assets
93,268
107,898
Total assets less current liabilities
94,351
109,550
Net assets
94,351
109,550
Capital and reserves
94,351
109,550
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, a director received advances from the company totalling £97 (2022 - £349). The director repaid £446 (2022 - £nil). The amount outstanding at the year end was £nil (2022 - £349). These advances are unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

CDR Mortgages Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Brake Close, Bradley Stoke, Bristol, England, BS32 8BA.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CDR MORTGAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 September 2024 and are signed on its behalf by:
C D Ridgway
Director
Company registration number 08335365 (England and Wales)
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