Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Jennifer Ireland David Edward Waight 08/12/2010 07464322 2023-12-31 07464322 bus:Director2 2023-12-31 07464322 2022-12-31 07464322 core:CurrentFinancialInstruments 2023-12-31 07464322 core:CurrentFinancialInstruments 2022-12-31 07464322 2023-01-01 2023-12-31 07464322 bus:Micro-entities 2023-01-01 2023-12-31 07464322 bus:AbridgedAccounts 2023-01-01 2023-12-31 07464322 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07464322 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07464322 bus:Director1 2023-01-01 2023-12-31 07464322 bus:Director2 2023-01-01 2023-12-31 07464322 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 07464322 (England and Wales)

MOTHER GOOSE ESTATE AGENCY LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2023

MOTHER GOOSE ESTATE AGENCY LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

MOTHER GOOSE ESTATE AGENCY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
MOTHER GOOSE ESTATE AGENCY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Jennifer Ireland
David Edward Waight
REGISTERED OFFICE 144 London Road
London Road Southborough
Tunbridge Wells
TN4 0PJ
United Kingdom
COMPANY NUMBER 07464322 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
MOTHER GOOSE ESTATE AGENCY LIMITED

BALANCE SHEET

As at 31 December 2023
MOTHER GOOSE ESTATE AGENCY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 157 314
Current assets 16,766 41,161
Prepayments and accrued income 905 8,105
Creditors: amounts falling due within one year ( 16,251) ( 42,747)
Net current assets 1,420 6,519
Total assets less current liabilities 1,577 6,833
Accruals and deferred income ( 1,565) ( 1,500)
Net assets 12 5,333
Capital and reserves 12 5,333

For the financial 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.

Directors' responsibilities:

The financial statements of Mother Goose Estate Agency Limited (registered number: 07464322) were approved and authorised for issue by the Board of Directors on 17 September 2024 and were signed on its behalf by:

David Edward Waight
Director
MOTHER GOOSE ESTATE AGENCY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
MOTHER GOOSE ESTATE AGENCY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3

2. Directors’ benefits: advances, credit and guarantees

Advances

An advance for Director loans was made to the directors on 31 December 2023 for £3,157 (at interest rate of 0.00%), the conditions are the amounts have been repaid within 9 months of the yearend date.. £0 has been repaid, £0 has been written off, and £0 has been waived.