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

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 2022
The Mortgage Shoppe (Hull) Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
386
515
----
----
Current assets
12,672
13,774
Creditors: amounts falling due within one year
1,856
1,128
--------
--------
Net current assets
10,816
12,646
--------
--------
Total assets less current liabilities
11,202
13,161
Creditors: amounts falling due after more than one year
9,600
12,000
Accruals and deferred income
936
780
--------
--------
666
381
--------
--------
Capital and reserves
666
381
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
At the year end, the Director, Mr S Foster owed the company £5,413 (2021: £4,501 in debit). This amount was repaid shortly after the year end.
For the year ending 31 March 2022 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 5 July 2022 , 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.