Company Registration No. 11561079 (England and Wales)
Darren Law Mortgages Ltd
Unaudited accounts
for the year ended 30 September 2024
Darren Law Mortgages Ltd
Unaudited accounts
Contents
Darren Law Mortgages Ltd
Company Information
for the year ended 30 September 2024
Directors
Darren Kevin Law
Nicola Julie Law
Company Number
11561079 (England and Wales)
Registered Office
22 Bramling Cross Mews
Worksop
Nottinghamshire
S81 7TF
England
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
Darren Law Mortgages Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
92,052
77,509
Creditors: amounts falling due within one year
-
(14,619)
Net current assets
92,052
62,890
Called up share capital
100
100
Profit and loss account
93,397
63,748
Shareholders' funds
93,497
63,848
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Darren Kevin Law
Director
Company Registration No. 11561079
Darren Law Mortgages Ltd
Notes to the Accounts
for the year ended 30 September 2024
Darren Law Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 11561079. The registered office is 22 Bramling Cross Mews, Worksop, Nottinghamshire, S81 7TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
1,198
1,198
At 30 September 2024
969
1,198
2,167
At 1 October 2023
-
240
240
Charge for the year
242
240
482
At 30 September 2024
242
480
722
At 30 September 2024
727
718
1,445
At 30 September 2023
-
958
958
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
14,619
Darren Law Mortgages Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).