At Home Mortgages Limited 31/07/2023 iXBRL

At Home Mortgages Limited 31/07/2023 iXBRL

AT HOME MORTGAGES LIMITED - Company Information

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1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09115640 2022-08-01 2023-07-31 09115640 2023-07-31 09115640 2021-08-01 2022-07-31 09115640 2022-07-31 09115640 bus:RegisteredOffice 2022-08-01 2023-07-31 09115640 bus:Director1 2022-08-01 2023-07-31 09115640 core:WithinOneYear 2023-07-31 09115640 core:WithinOneYear 2022-07-31 09115640 bus:Director1 2022-07-31 09115640 bus:Director1 2023-07-31 09115640 bus:Director1 2021-07-31 09115640 bus:Director1 2022-07-31 09115640 bus:Director1 2021-08-01 2022-07-31 09115640 bus:Micro-entities 2022-08-01 2023-07-31 09115640 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09115640 bus:FullAccounts 2022-08-01 2023-07-31 09115640 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09115640 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 09115640
At Home Mortgages Limited
Unaudited filleted financial statements
31 July 2023
At Home Mortgages Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
At Home Mortgages Limited
Directors and other information
Directors Mrs Trudy Pringle
Company number 09115640
Registered office Salvus House
Aykley Heads
Durham
DH1 5TS
At Home Mortgages Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 5,667 5,732
_______ _______
Current assets 17,874 22,503
Prepayments and accrued income 12,190 15,251
_______ _______
30,064 37,754
Creditors: amounts falling due within one year ( 3,445) ( 3,402)
_______ _______
Net current assets 26,619 34,352
_______ _______
Total assets less current liabilities 32,286 40,084
_______ _______
Net assets 32,286 40,084
_______ _______
Capital and reserves 32,286 40,084
_______ _______
Notes to the financial statements
At Home Mortgages Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Trudy Pringle ( 49) 58 9
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Trudy Pringle ( 1,053) 1,004 ( 49)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 December 2023 , and are signed on behalf of the board by:
Mrs Trudy Pringle
Director
Company registration number: 09115640
The company is a private company limited by shares, registered in England.