Registered Number:04654861 |
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2024
Mortgage Now (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Mortgage Now (UK) Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
862
285
2
862
285
Trade and other receivables |
91,322
118,480
3
88,105
Cash and cash equivalents |
77,879
196,359
179,427
Trade and other payables: amounts falling due within one |
year |
(40,374)
(34,683)
4
139,053
161,676
Net current assets
Total assets less current liabilities |
162,538
139,338
162,538
Net assets
139,338
101
101
162,437
139,237
162,538
139,338
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2024
Mortgage Now (UK) Ltd
Notes to the Financial Statements
Statutory Information
Mortgage Now (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04654861. |
Little Lonely Farm
Parham
Woodbridge
Suffolk
IP13 9NT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
5,850
4,268
1,582
780
780
-
1,582
5,048
6,630
Provision for depreciation and impairment |
5,565
4,207
1,358
Charge for year
203
169
34
5,768
4,376
1,392
190
672
862
224
61
285
3. Trade and other receivables |
2023
2024
25,319
33,563
93,161
57,759
91,322
118,480
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For the year ended 28 February 2024
Mortgage Now (UK) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
(1)
Taxation and social security |
32,967
39,001
1,717
1,374
34,683
40,374
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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