Medway Mortgage Shop Limited - Period Ending 2022-09-30

MEDWAY MORTGAGE SHOP LIMITED - Company Information

Medway Mortgage Shop Limited 04433509 false 2021-10-01 2022-09-30 2022-09-30 The principal activity of the company is Estate Agents and Financial Services Digita Accounts Production Advanced 6.30.9574.0 true 04433509 2021-10-01 2022-09-30 04433509 2022-09-30 04433509 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 04433509 bus:Micro-entities 2021-10-01 2022-09-30 04433509 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 04433509 bus:FullAccounts 2021-10-01 2022-09-30 04433509 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 04433509 bus:RegisteredOffice 2021-10-01 2022-09-30 04433509 bus:Director2 2021-10-01 2022-09-30 04433509 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 04433509 countries:EnglandWales 2021-10-01 2022-09-30 04433509 2020-10-01 2021-09-30 04433509 2021-09-30 04433509 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 04433509

Medway Mortgage Shop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Medway Mortgage Shop Limited

(Registration number: 04433509)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed Assets	35,738	24,793
Current assets	126,672	150,368
Prepayments and accrued income	4,995	-
Creditors: Amounts falling due within one year	(48,793)	(61,715)
Net current assets	82,874	88,653
Total assets less current liabilities	118,612	113,446
Accruals and deferred income	(2,310)	(2,310)
	116,302	111,136
Capital and Reserves	116,302	111,136

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:
The Stables
Goblands Farm Business Centre
Cemetery Lane
Hadlow
Kent
TN11 0LT

These financial statements were authorised for issue by the Board on 2 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2021 - 9).

Medway Mortgage Shop Limited

(Registration number: 04433509)
Balance Sheet as at 30 September 2022 (continued)

For the financial year ending 30 September 2022 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 November 2022 and signed on its behalf by:

K T O'Neill
Director