Registered number
09180191
The Mortgage Brokerage (Uk) Limited
Filleted Accounts
31 December 2023
The Mortgage Brokerage (Uk) Limited
Registered number: 09180191
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,725 3,429
Current assets 83,234 71,795
Creditors: amounts falling due within one year (55,877) (55,442)
Net current assets 27,357 16,353
Total assets less current liabilities 30,082 19,782
Creditors: amounts falling due after more than one year (8,071) (24,167)
Accruals and deferred income (3,567) (3,336)
Net assets/(liabilities) 18,444 (7,721)
Capital and reserves 18,444 (7,721)
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2a, 3 Kings Court Kingsway South, Team Valley Trading Estate, Gateshead, England, NE11 0SH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Gary Boyack
Director
Approved by the board on 25 September 2024
The Mortgage Brokerage (Uk) Limited 09180191 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Gary Boyack No description of principal activity 09180191 2022-01-01 2022-12-31 09180191 core:WithinOneYear 2022-12-31 09180191 core:AfterOneYear 2022-12-31 09180191 2023-01-01 2023-12-31 09180191 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09180191 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09180191 countries:England 2023-01-01 2023-12-31 09180191 bus:Director40 2023-01-01 2023-12-31 09180191 bus:Micro-entities 2023-01-01 2023-12-31 09180191 bus:FullAccounts 2023-01-01 2023-12-31 09180191 2023-12-31 09180191 core:WithinOneYear 2023-12-31 09180191 core:AfterOneYear 2023-12-31 09180191 2022-12-31 iso4217:GBP xbrli:pure