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Registration number: 10215985

Roberts McBain Mortgage & Finance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Roberts McBain Mortgage & Finance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roberts McBain Mortgage & Finance Ltd

Company Information

Directors

Mr M A Roberts

Mr C McBain

Registered office

Suite O The Courtyard
Earl Road
Cheadle Hulme
Cheadle
Cheshire
SK8 6GN

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

494

856

Current assets

25,800

25,269

Prepayments and accrued income

21,000

16,500

Creditors: Amounts falling due within one year

(24,392)

(15,635)

Net current assets

22,408

26,134

Total assets less current liabilities

22,902

26,990

Creditors: Amounts falling due after more than one year

(20,429)

(25,341)

Accruals and deferred income

(1,110)

(1,110)

 

1,363

539

Capital and reserves

1,363

539

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite O The Courtyard
Earl Road
Cheadle Hulme
Cheadle
Cheshire
SK8 6GN

These financial statements were authorised for issue by the Board on 7 January 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 6).

 

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2024

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2024 and signed on its behalf by:
 

.........................................
Mr M A Roberts
Director

.........................................
Mr C McBain
Director