Registered number
09665776
Jim Vickerage Mortgage Services Ltd
Filleted Accounts
31 July 2024
Jim Vickerage Mortgage Services Ltd
Registered number: 09665776
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Called up share capital not paid - 11,000
Fixed assets 5,542 (4,280)
Current assets 7,304 4,067
Prepayments and accrued income 144 -
7,448 4,067
Creditors: amounts falling due within one year (13,786) (10,428)
Net current liabilities (6,338) (6,361)
Total assets less current liabilities (796) 359
Creditors: amounts falling due after more than one year (22,969) (12,392)
Net liabilities (23,765) (12,033)
Capital and reserves (23,765) (12,033)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Accountancy Partnership Twelve Quays House, Egerton Wharf, Wirral, United Kingdom, CH41 1LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Vickerage
Director
Approved by the board on 4 December 2024
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