Roberts McBain Mortgage & Finance Ltd - Period Ending 2022-06-30

Roberts McBain Mortgage & Finance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Roberts McBain Mortgage & Finance Ltd

Company Information

Directors

Mr M A Roberts Mr C McBain

Registered office

Suite 8b The Courtyard Earl Road Cheadle Hulme Cheadle Cheshire SK8 6GN

Accountants

Meredith Accountancy Services Limited Chartered Certified Accountants Suite 3 12 Princess Street Knutsford Cheshire WA16 6DD

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	1,094	1,459
Current assets	19,046	31,407
Prepayments and accrued income	32,000	29,663
Creditors: Amounts falling due within one year	(22,541)	(30,759)
Net current assets	28,505	30,311
Total assets less current liabilities	29,599	31,770
Creditors: Amounts falling due after more than one year	(28,013)	(31,032)
Accruals and deferred income	(1,110)	-
	476	738
Capital and reserves	476	738

1	General information

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

The address of its registered office is:
Suite 8b The Courtyard
Earl Road
Cheadle Hulme
Cheadle
Cheshire
SK8 6GN

These financial statements were authorised for issue by the Board on 9 January 2023.

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 5 (2021 - 5).

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 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 9 January 2023 and signed on its behalf by:
 

......................................... Mr M A Roberts Director

......................................... Mr C McBain Director