1 August 2023 false No description of principal activity Taxfiler 2024.6 13489721business:PrivateLimitedCompanyLtd2023-08-012024-03-31 134897212023-07-31 134897212023-08-012024-03-31 13489721business:AuditExempt-NoAccountantsReport2023-08-012024-03-31 13489721business:FilletedAccounts2023-08-012024-03-31 134897212024-03-31 13489721business:Director12023-08-012024-03-31 13489721business:RegisteredOffice2023-08-012024-03-31 134897212023-07-31 13489721core:WithinOneYear2024-03-31 13489721core:WithinOneYear2023-07-31 13489721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13489721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13489721core:PreviouslyStatedAmount2024-03-31 13489721core:PreviouslyStatedAmount2023-07-31 13489721business:SmallEntities2023-08-012024-03-31 13489721countries:EnglandWales2023-08-012024-03-31 134897212022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13489721 (England and Wales)
BT MORTGAGES LIMITED Unaudited accounts for the period from 1 August 2023 to 31 March 2024
BT MORTGAGES LIMITED Unaudited accounts Contents
Page
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BT MORTGAGES LIMITED Company Information for the period from 1 August 2023 to 31 March 2024
Director
Bhusshan Prabhakar TAWADE
Company Number
13489721 (England and Wales)
Registered Office
19 LYCH GATE WATFORD HERTFORDSHIRE WD25 0LS UNITED KINGDOM
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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BT MORTGAGES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,173 
3,069 
Cash at bank and in hand
181,544 
92,627 
184,717 
95,696 
Creditors: amounts falling due within one year
(44,014)
(18,966)
Net current assets
140,703 
76,730 
Net assets
140,703 
76,730 
Capital and reserves
Profit and loss account
140,703 
76,730 
Shareholders' funds
140,703 
76,730 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 29 January 2025 and were signed on its behalf by
Bhusshan Prabhakar TAWADE Director Company Registration No. 13489721
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BT MORTGAGES LIMITED Notes to the Accounts for the period from 1 August 2023 to 31 March 2024
1
Statutory information
BT MORTGAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13489721. The registered office is 19 LYCH GATE, WATFORD, HERTFORDSHIRE, WD25 0LS, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,173 
3,069 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
43,414 
18,366 
Accruals
600 
600 
44,014 
18,966 
6
Average number of employees
During the period the average number of employees was 1 (2023: 2).
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