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REGISTERED NUMBER: 14601549 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 JANUARY 2023 TO 31 MARCH 2024

FOR

MOORGATE MORTGAGE BROKERS LTD

MOORGATE MORTGAGE BROKERS LTD (REGISTERED NUMBER: 14601549)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JANUARY 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOORGATE MORTGAGE BROKERS LTD

COMPANY INFORMATION
FOR THE PERIOD 18 JANUARY 2023 TO 31 MARCH 2024







DIRECTORS: T A Roberts
J D Ward
J Drawwater





REGISTERED OFFICE: The Dovecote
Pury Hill Business Park
Alderton Road, Paulerspury
Towcester
Northamptonshire
NN12 7LS





REGISTERED NUMBER: 14601549 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

MOORGATE MORTGAGE BROKERS LTD (REGISTERED NUMBER: 14601549)

BALANCE SHEET
31 MARCH 2024

Notes £   
CURRENT ASSETS
Debtors 5 25,835

CREDITORS
Amounts falling due within one year 6 (33,897 )
NET CURRENT LIABILITIES (8,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,062 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (8,162 )
SHAREHOLDERS' FUNDS (8,062 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





T A Roberts - Director


MOORGATE MORTGAGE BROKERS LTD (REGISTERED NUMBER: 14601549)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JANUARY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Moorgate Mortgage Brokers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date liabilities exceed assets by £8,062. The company continues to receive the full support of the directors and as such is expected to meet its liabilities as they fall due. The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 25,736
Other debtors 99
25,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 12,303
Taxation and social security 2,300
Other creditors 19,294
33,897

MOORGATE MORTGAGE BROKERS LTD (REGISTERED NUMBER: 14601549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 JANUARY 2023 TO 31 MARCH 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £25,736 by entities under common control. The amount is repayable on demand and included within debtors due in less than one year.

At the balance sheet date the company owed £12,303 to a company under common control. The amount is repayable on demand and included within creditors due in less than one year.