The Mortgage Shoppe (Hull) Limited Filleted accounts for Companies House (small and micro)

THE MORTGAGE SHOPPE (HULL) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 5590868

The Mortgage Shoppe (Hull) Limited

Filleted Unaudited Financial Statements

31 March 2021

The Mortgage Shoppe (Hull) Limited

Statement of Financial Position

31 March 2021

	2021		2020
	£	£	£	£
Fixed assets		515		686
		----		----

Current assets		13,774		18,439

Creditors: amounts falling due within one year	1,128	6,603
	--------	--------
Net current assets	12,646	11,836
	--------	--------
Total assets less current liabilities	13,161	12,522

Creditors: amounts falling due after more than one year		12,000		–

Accruals and deferred income	780	780
	--------	--------
	381	11,742
	--------	--------

Capital and reserves	381	11,742
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's advances, credits and guarantees

At the year end, the Director, Mr S Foster owed the company £4,501 (2020: £4074 in credit). This amount was repaid shortly after the year end.

During the year there were no Directors advances, credits and guarantees.

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 17 June 2021 , and are signed on behalf of the board by:

Stephen Foster
Director

Company registration number: 5590868

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 West Parklands Drive, North Ferriby, East Yorkshire, HU14 3EX.