Micro-entity Accounts - ASCOT MORTGAGES LIMITED

Micro-entity Accounts - ASCOT MORTGAGES LIMITED

ASCOT MORTGAGES LIMITED - Company Information

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Registered Number 06764971

ASCOT MORTGAGES LIMITED

Micro-entity Accounts

31 March 2023

ASCOT MORTGAGES LIMITED Registered Number 06764971

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,340
5,199
Current Assets
317,324
275,131
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(278,494)
(232,931)
Net current assets (liabilities)
38,830
42,200
Total assets less current liabilities
43,170
47,399
Creditors: amounts falling due after more than one year
(24,445)
(32,445)
Provisions for liabilities
(685)
(685)
Accruals and deferred income
0
0
Total net assets (liabilities)
18,040
14,269
Capital and reserves
18,040
14,269
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2023

And signed on their behalf by:
K Gibson, Director

ASCOT MORTGAGES LIMITED Registered Number 06764971

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 10 10