Lenderyou Mortgages Limited - Accounts to registrar (filleted) - small 23.2.5

Lenderyou Mortgages Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 13213003 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

LENDERYOU MORTGAGES LIMITED

LENDERYOU MORTGAGES LIMITED (REGISTERED NUMBER: 13213003)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Balance Sheet 1


LENDERYOU MORTGAGES LIMITED (REGISTERED NUMBER: 13213003)

Balance Sheet
29 February 2024

2024 2023
£    £   
FIXED ASSETS 273 410

CURRENT ASSETS 56,692 33,740

PREPAYMENTS AND ACCRUED INCOME 776 693

CREDITORS
Amounts falling due within one year (19,138 ) (15,226 )
NET CURRENT ASSETS 38,330 19,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,603

19,617

CREDITORS
Amounts falling due after more than one year (6,203 ) (7,315 )

ACCRUALS AND DEFERRED INCOME (31,943 ) (11,124 )
NET ASSETS 457 1,178

CAPITAL AND RESERVES 457 1,178

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lenderyou Mortgages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13213003

Registered office: 1 Meadowfield Court
Meadowfield
Ponteland
Newcastle upon Tyne
NE20 9SD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

LENDERYOU MORTGAGES LIMITED (REGISTERED NUMBER: 13213003)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
A S Lenderyou
Balance outstanding at start of year 4,578 (8,886 )
Amounts advanced 61,739 66,794
Amounts repaid (42,030 ) (53,330 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,287 4,578

The loan from the director is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





A S Lenderyou - Director