Roberts McBain Mortgage & Finance Ltd - Period Ending 2021-06-30

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2021

	2021 £	2020 £
Fixed assets	1,459	1,945
Current assets	31,408	92,133
Prepayments and accrued income	29,663	29,582
Creditors: Amounts falling due within one year	(30,760)	(51,804)
Net current assets	30,311	69,911
Total assets less current liabilities	31,770	71,856
Creditors: Amounts falling due after more than one year	(31,032)	(50,000)
Accruals and deferred income	-	(1,930)
	738	19,926
Capital and reserves	738	19,926

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:
96a Water Lane
Wilmslow
Cheshire
SK9 5BB

These financial statements were authorised for issue by the Board on 10 December 2021.

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 (2020 - 5).

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.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2021

•	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.

Approved and authorised by the Board on 10 December 2021 and signed on its behalf by:
 

.........................................

M A Roberts
Director

.........................................

C Mcbain
Director