Christison Mortgages Ltd 13775037 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of financial intermediation. Digita Accounts Production Advanced 6.30.9574.0 true 13775037 2023-04-01 2024-03-31 13775037 2024-03-31 13775037 bus:Director1 1 2024-03-31 13775037 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13775037 bus:Micro-entities 2023-04-01 2024-03-31 13775037 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13775037 bus:FilletedAccounts 2023-04-01 2024-03-31 13775037 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13775037 bus:RegisteredOffice 2023-04-01 2024-03-31 13775037 bus:Director1 2023-04-01 2024-03-31 13775037 bus:Director1 1 2023-04-01 2024-03-31 13775037 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13775037 countries:England 2023-04-01 2024-03-31 13775037 bus:Director1 1 2023-03-31 13775037 2022-04-01 2023-03-31 13775037 2023-03-31 13775037 bus:Director1 1 2023-03-31 13775037 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13775037 bus:Director1 1 2022-04-01 2023-03-31 13775037 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13775037

Christison Mortgages Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Christison Mortgages Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Christison Mortgages Ltd

(Registration number: 13775037)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

8,719

17,591

Creditors: Amounts falling due within one year

(7,658)

(16,530)

Total assets less current liabilities

1,061

1,061

Accruals and deferred income

(961)

(961)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bedrule House
Skelton
Goole
DN14 7RH
England

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Miss J Christison, the director and shareholder, repaid a loan to the company and drew a new loan during the year. Interest has been charged on the loans at the rate of 2.25% per annum.

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Miss J Christison

Director loan

7,118

5,388

 

Christison Mortgages Ltd

(Registration number: 13775037)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Miss J Christison

Director loan

-

7,118

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
Miss J Christison
Director