Cotswold Mortgage Advice Centre Limited 11878758 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is mortgage advice. Digita Accounts Production Advanced 6.30.9574.0 true 11878758 2023-04-01 2024-03-31 11878758 2024-03-31 11878758 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11878758 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11878758 bus:Micro-entities 2023-04-01 2024-03-31 11878758 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11878758 bus:FullAccounts 2023-04-01 2024-03-31 11878758 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11878758 bus:RegisteredOffice 2023-04-01 2024-03-31 11878758 bus:Director1 2023-04-01 2024-03-31 11878758 bus:Director2 2023-04-01 2024-03-31 11878758 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11878758 countries:England 2023-04-01 2024-03-31 11878758 2022-04-01 2023-03-31 11878758 2023-03-31 11878758 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11878758 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11878758

Cotswold Mortgage Advice Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Cotswold Mortgage Advice Centre Limited

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cotswold Mortgage Advice Centre Limited

(Registration number: 11878758)
Statement Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

52,582

67,191

Current assets

29,623

80,347

Creditors: Amounts falling due within one year

(35,956)

(41,544)

Net current (liabilities)/assets

(6,333)

38,803

Total assets less current liabilities

46,249

105,994

Creditors: Amounts falling due after more than one year

(9,967)

(23,051)

Provisions for liabilities

-

(12,886)

Accruals and deferred income

(3,545)

(2,923)

 

32,737

67,134

Capital and reserves

32,737

67,134

1

General information

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

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the Board on 18 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 directors) during the year, was 5 (2023 - 4).

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.

Directors' responsibilities:

 

Cotswold Mortgage Advice Centre Limited

(Registration number: 11878758)
Statement Financial Position as at 31 March 2024

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mr Jayson Wholey
Director

.........................................
Mr Richard White
Director