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Company registration number: 11123141
G&A Mortgages Limited
Unaudited filleted financial statements
31 March 2024
G&A Mortgages Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G&A Mortgages Limited
Directors and other information
Directors Andrew Parkinson
Malgorzata Dzik
Company number 11123141
Registered office 4 Brook Close
March
Ely
Cambridgeshire
PE15 9UR
Business address 4 Brook Close
March
Ely
Cambridgeshire
PE15 9UR
Accountants i-Accounting Solutions Ltd
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
G&A Mortgages Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of G&A Mortgages Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G&A Mortgages Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of G&A Mortgages Limited, as a body, in accordance with the terms of our engagement letter dated 5 January 2018. Our work has been undertaken solely to prepare for your approval the financial statements of G&A Mortgages Limited and state those matters that we have agreed to state to the board of directors of G&A Mortgages Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G&A Mortgages Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that G&A Mortgages Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G&A Mortgages Limited. You consider that G&A Mortgages Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of G&A Mortgages Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
17 October 2024
G&A Mortgages Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 5,167 5,677
_______ _______
Current assets 86,344 94,086
Prepayments and accrued income 60 -
_______ _______
86,404 94,086
Creditors: amounts falling due within one year ( 26,082) ( 26,982)
_______ _______
Net current assets 60,322 67,104
_______ _______
Total assets less current liabilities 65,489 72,781
Accruals and deferred income ( 3,326) ( 540)
_______ _______
Net assets 62,163 72,241
_______ _______
Capital and reserves 62,163 72,241
_______ _______
Notes to the financial statements
G&A Mortgages Limited
Year ended 31 March 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 March 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 16 October 2024 , and are signed on behalf of the board by:
Andrew Parkinson Malgorzata Dzik
Director Director
Company registration number: 11123141
The company is a private company limited by shares, registered in England.