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Company registration number: 14244032
ASG Mortgages Ltd
Trading as ASG Mortgages
Unaudited filleted financial statements
31 July 2024
ASG Mortgages Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ASG Mortgages Ltd
Directors and other information
Directors Mr Adam Gregory
Mrs Stacey Gregory
Company number 14244032
Registered office 15 Maer Top Way
Barnstaple
Devon
EX31 1RZ
Business address 15 Maer Top Way
Barnstaple
Devon
EX31 1RZ
Accountant KTJ Accounting
20 Belmont Road
Barnstaple
Devon
EX32 7HF
Bankers Starling Bank
2 Finsbury Avenue
London
EC2M EPP
ASG Mortgages Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 80,000 90,000
_______ _______
Current assets 7,570 39,981
Creditors: amounts falling due within one year ( 61,368) ( 111,520)
_______ _______
Net current liabilities ( 53,798) ( 71,539)
_______ _______
Total assets less current liabilities 26,202 18,461
Accruals and deferred income ( 2,224) ( 2,113)
_______ _______
Net assets 23,978 16,348
_______ _______
Capital and reserves 23,978 16,348
_______ _______
Notes to the financial statements
ASG Mortgages Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr Adam Gregory Mrs Stacey Gregory
Director Director
Company registration number: 14244032
The company is a private company limited by shares, registered in England.