Company No:
Contents
Note | 31.07.2024 | 31.08.2023 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 |
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1,240 | 1,629 | |||
Current assets | ||||
Cash at bank and in hand |
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7,730 | 22,537 | |||
Creditors: amounts falling due within one year | 4 | (
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Net current (liabilities)/assets | (1,416) | 4,624 | ||
Total assets less current liabilities | (176) | 6,253 | ||
Net (liabilities)/assets | (
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account | (
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Total shareholders' (deficit)/funds | (
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Directors' responsibilities:
The financial statements of Igloo Mortgage Limited (registered number:
Mr D A L Bastin
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.
Igloo Mortgage Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 19 Prince Of Wales Road, Weymouth, DT4 0BY, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date. Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Plant and machinery etc. |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Period from 01.09.2023 to 31.07.2024 |
Year ended 31.08.2023 |
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Number | Number | ||
Monthly average number of persons employed by the Company during the period, including directors |
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The company is run and administered by the directors of the company for whom no contracts of service are in place.
Plant and machinery etc. | Total | ||
£ | £ | ||
Cost | |||
At 01 September 2023 |
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At 31 July 2024 |
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Accumulated depreciation | |||
At 01 September 2023 |
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Charge for the financial period |
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At 31 July 2024 |
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Net book value | |||
At 31 July 2024 |
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At 31 August 2023 |
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31.07.2024 | 31.08.2023 | ||
£ | £ | ||
Taxation and social security |
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Other creditors |
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During the year the director maintained an interest free loan with the company which is repayable on demand. At the balance sheet date the amount due from the company was £3,771 (2023 - £7,245).