Commercial Mortgage Concierge Ltd 09983262 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is mortgage advisors Digita Accounts Production Advanced 6.30.9574.0 true 09983262 2023-03-01 2024-02-29 09983262 2024-02-29 09983262 bus:Director1 1 2024-02-29 09983262 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09983262 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09983262 bus:Micro-entities 2023-03-01 2024-02-29 09983262 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09983262 bus:FilletedAccounts 2023-03-01 2024-02-29 09983262 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09983262 bus:RegisteredOffice 2023-03-01 2024-02-29 09983262 bus:Director1 2023-03-01 2024-02-29 09983262 bus:Director1 1 2023-03-01 2024-02-29 09983262 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09983262 countries:EnglandWales 2023-03-01 2024-02-29 09983262 bus:Director1 1 2023-02-28 09983262 2022-03-01 2023-02-28 09983262 2023-02-28 09983262 bus:Director1 1 2023-02-28 09983262 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09983262 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09983262 bus:Director1 1 2022-03-01 2023-02-28 09983262 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09983262

Commercial Mortgage Concierge Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Commercial Mortgage Concierge Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Commercial Mortgage Concierge Ltd

(Registration number: 09983262)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,202

1,604

Current assets

128,157

173,505

Creditors: Amounts falling due within one year

(72,353)

(79,515)

Net current assets

55,804

93,990

Total assets less current liabilities

57,006

95,594

Creditors: Amounts falling due after more than one year

-

(32,500)

Accruals and deferred income

(750)

(700)

 

56,256

62,394

Capital and reserves

56,256

62,394

1

General information

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

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 25 March 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 - 2).

3

Related party transactions

Transactions with the director

 

Commercial Mortgage Concierge Ltd

(Registration number: 09983262)
Balance Sheet as at 29 February 2024

2024

At 1 March 2023
£

At 29 February 2024
£

MP Wacogne

70,797

70,031

2023

At 1 March 2022
£

At 28 February 2023
£

MP Wacogne

41,794

70,797

For the financial year ending 29 February 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 his 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 25 March 2024
 

.........................................
MP Wacogne
Director