C & B Mortimer Ltd 07306299 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is renting land. Digita Accounts Production Advanced 6.30.9574.0 true 07306299 2023-08-01 2024-07-31 07306299 2024-07-31 07306299 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07306299 bus:Micro-entities 2023-08-01 2024-07-31 07306299 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07306299 bus:FilletedAccounts 2023-08-01 2024-07-31 07306299 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07306299 bus:RegisteredOffice 2023-08-01 2024-07-31 07306299 bus:Director1 2023-08-01 2024-07-31 07306299 bus:Director2 2023-08-01 2024-07-31 07306299 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07306299 bus:Agent1 2023-08-01 2024-07-31 07306299 countries:EnglandWales 2023-08-01 2024-07-31 07306299 2022-08-01 2023-07-31 07306299 2023-07-31 07306299 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07306299

C & B Mortimer Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

C & B Mortimer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C & B Mortimer Ltd

Company Information

Directors

C Mortimer

BT Mortimer

Registered office

Exwell Barton
Powderham
Exeter
Devon
EX6 8JL

Accountants

M J Smith & Co Limited
Chartered Accountants11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

C & B Mortimer Ltd

(Registration number: 07306299)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

2,011

2,000

Creditors: Amounts falling due within one year

(12,386)

(11,725)

Total assets less current liabilities

(10,375)

(9,725)

Accruals and deferred income

(1,071)

(1,071)

 

(11,446)

(10,796)

Capital and reserves

(11,446)

(10,796)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Exwell Barton
Powderham
Exeter
Devon
EX6 8JL

These financial statements were authorised for issue by the Board on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

 

C & B Mortimer Ltd

(Registration number: 07306299)
Balance Sheet as at 31 July 2024

.........................................
BT Mortimer
Director