Mortegrove Limited 02615070 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of art dealers Digita Accounts Production Advanced 6.30.9574.0 true 02615070 2023-07-01 2024-06-30 02615070 2024-06-30 02615070 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02615070 bus:Micro-entities 2023-07-01 2024-06-30 02615070 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02615070 bus:FilletedAccounts 2023-07-01 2024-06-30 02615070 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02615070 bus:RegisteredOffice 2023-07-01 2024-06-30 02615070 bus:CompanySecretary1 2023-07-01 2024-06-30 02615070 bus:Director1 2023-07-01 2024-06-30 02615070 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02615070 countries:AllCountries 2023-07-01 2024-06-30 02615070 2022-07-01 2023-06-30 02615070 2023-06-30 02615070 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02615070

Mortegrove Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mortegrove Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mortegrove Limited

Company Information

Director

Mr G N Parkes

Company secretary

Mrs G Parkes

Registered office

Quarry Hill Farm
Bibury
Nr Cirencester
GL7 5LY

Solicitors

Nabarro Nathanson
Lacon House
Theobald's Road
London
WC1X 8RW

 

Mortegrove Limited

(Registration number: 02615070)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

36

Current assets

199,255

201,133

Prepayments and accrued income

283

248

Creditors: Amounts falling due within one year

(258,846)

(257,996)

Net current liabilities

(59,308)

(56,615)

Total assets less current liabilities

(59,308)

(56,579)

Accruals and deferred income

(1,800)

(1,350)

 

(61,108)

(57,929)

Capital and reserves

(61,108)

(57,929)

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 02615070.

The address of its registered office is:
Quarry Hill Farm
Bibury
Nr Cirencester
GL7 5LY

These financial statements were authorised for issue by the director on 31 December 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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.

 

Mortegrove Limited

(Registration number: 02615070)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 31 December 2024
 

.........................................
Mr G N Parkes
Director