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Registration number: 05840591

Your Mortgage Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Your Mortgage Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Your Mortgage Centre Limited

Company Information

Directors

Mr DF James

Mr CC Shelton

Company secretary

Mr DF James

Registered office

12 Adversane Road
Worthing
West Sussex
BN14 7QH

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Your Mortgage Centre Limited

(Registration number: 05840591)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,828

5,998

Current assets

115,072

110,591

Creditors: Amounts falling due within one year

(36,391)

(30,225)

Net current assets

78,681

80,366

Total assets less current liabilities

84,509

86,364

Accruals and deferred income

(900)

(900)

 

83,609

85,464

Capital and reserves

83,609

85,464

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:
12 Adversane Road
Worthing
West Sussex
BN14 7QH
United Kingdom

These financial statements were authorised for issue by the Board on 3 January 2025.

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 directors) during the year, was 6 (2023 - 6).

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.

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

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

 

Your Mortgage Centre Limited

(Registration number: 05840591)
Balance Sheet as at 30 June 2024

.........................................
Mr CC Shelton
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.