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COMPANY REGISTRATION NUMBER: 06338275
The Mortgage Den Limited
Filleted Unaudited Financial Statements
31 July 2024
The Mortgage Den Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
727
711
----
----
Current assets
105,278
85,689
Creditors: amounts falling due within one year
87,039
63,927
----------
---------
Net current assets
18,239
21,762
---------
---------
Total assets less current liabilities
18,966
22,473
Creditors: amounts falling due after more than one year
18,775
22,363
---------
---------
191
110
---------
---------
Capital and reserves
191
110
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Butler
65,091
( 1,533)
63,558
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Butler
56,680
8,411
65,091
---------
-------
---------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mr D Butler
Director
Company registration number: 06338275
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excell House, 133 Homesdale Road, Bromley, Kent, BR2 9LE.