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# INNES WEALTH AND MORTGAGES LTD

## Company Registration Number:
SC733682 (Scotland)

## Unaudited statutory accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 1 June 2023

## End date: 31 May 2024

# INNES WEALTH AND MORTGAGES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# INNES WEALTH AND MORTGAGES LTD

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

financial services.

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

C Innes

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 May 2025

And signed on behalf of the board by:
Name: C Innes
Status: Director

# INNES WEALTH AND MORTGAGES LTD

## Balance sheet

As at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 5,000 |
Cash at bank and in hand: |  | 5,654 | 5,389
Total current assets: |  | 10,654 | 5,389
Creditors: amounts falling due within one year: | 4 | ( 9,946 ) | ( 4,605 )
Net current assets (liabilities): |  | 708 | 784
Total assets less current liabilities: |  | 708 | 784
Total net assets (liabilities): |  | 708 | 784
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 707 | 783
Total Shareholders' funds: |  | 708 | 784

The notes form part of these financial statements

# INNES WEALTH AND MORTGAGES LTD

## Balance sheet statements

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: C Innes
Status: Director

The notes form part of these financial statements

# INNES WEALTH AND MORTGAGES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied.

  Other accounting policies

  Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

# INNES WEALTH AND MORTGAGES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# INNES WEALTH AND MORTGAGES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 5,000 |
Total | 5,000

# INNES WEALTH AND MORTGAGES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 9,466 | 2,998
Accruals and deferred income | 480 | 480
Other creditors |  | 1,127
Total | 9,946 | 4,605