The Mortgage Centre (mildenhall) Limited 09983897 Mortgage Advisors false 1 March 2023 09983897 2023-03-01 2024-02-28 09983897 2023-02-28 09983897 2024-02-28 09983897 2022-03-01 2023-02-28 09983897 2022-02-28 09983897 2023-02-28 09983897 frs102-bus:FRS102 2023-03-01 2024-02-28 09983897 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09983897 frs102-bus:FullAccounts 2023-03-01 2024-02-28 09983897 frs102-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09983897 frs102-core:CurrentFinancialInstruments 2024-02-28 09983897 frs102-core:CurrentFinancialInstruments 2023-02-28 09983897 frs102-core:Non-currentFinancialInstruments 2024-02-28 09983897 frs102-core:Non-currentFinancialInstruments 2023-02-28 09983897 frs102-core:ShareCapital 2024-02-28 09983897 frs102-core:ShareCapital 2023-02-28 09983897 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 09983897 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 09983897 frs102-bus:Director1 2023-03-01 2024-02-28 09983897 frs102-core:OfficeEquipment 2023-03-01 2024-02-28 09983897 frs102-core:OfficeEquipment 2023-02-28 09983897 frs102-core:OfficeEquipment 2024-02-28 09983897 frs102-core:OfficeEquipment 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09983897
The Mortgage Centre (mildenhall) Limited
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
The Mortgage Centre (mildenhall) Limited
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 354 442
354 442
Current assets
Debtors 23,500 43,500
Cash at bank and in hand 16,101 4,022
39,601 47,522
Creditors: amounts falling due within one year (11,997) (13,783)
Net current assets / (liabilities) 27,604 33,739
Total assets less current liabilities 27,958 34,181
Creditors: amounts falling due after more than one year (8,750) (15,750)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 19,208 18,431
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,108 18,331
Shareholders' funds 19,208 18,431

The Mortgage Centre (mildenhall) Limited
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs A Leader

Director


Approved by the board on 30 November 2024

Company Number: 09983897 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

29b 29 Market Place
Mildenhall
Bury St. Edmunds
Suffolk
IP28 7EQ
United Kingdom

The Mortgage Centre (mildenhall) Limited
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 4 4

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 March 2023 2,250 2,250
At 28 February 2024 2,250 2,250
Depreciation
At 1 March 2023 1,808 1,808
Charge for the period 88 88
At 28 February 2024 1,896 1,896
Net book value
At 28 February 2024 354 354
At 28 February 2023 442 442