10803479falseMortgage Broker2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10803479

WOLSEY MORTGAGE COMPANY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Emmerson Accountants Limited
Accountants
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF

WOLSEY MORTGAGE COMPANY LIMITED

Registered Number: 10803479
BALANCE SHEET AT 30/06/2024
20242023
££
Fixed assets1,6821,978
Current assets29,39649,272
Creditors: amounts falling due within one year(16,156)(20,345)
Net Current Assets13,24028,927
Total assets less current liabilities14,92230,905
Creditors: amounts falling due after more than one year9,16719,167
Accruals and deferred income5,3465,310
Net Assets4096,428
Capital and reserves4096,428
Directors' benefits: advances, credits and guarantees
During the year the directors, Andrew and Sarah Sale received an advance of £7,935, which was repayable on demand. This was the maximum amount overdrawn during the year and it was also the overdrawn balance at the year end.
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10803479. Registered office 3 Sorrell Horse Mews, Grimwade Street, Ipswich, Suffolk, IP4 1LN
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/03/2025 and signed on their behalf by
.............................
Mr Andrew Sale
Director