Company Registration No. 10490520 (England and Wales)
Arnold Mortgage Services Ltd
Unaudited accounts
for the year ended 30 November 2022
Arnold Mortgage Services Ltd
Unaudited accounts
Contents
Arnold Mortgage Services Ltd
Company Information
for the year ended 30 November 2022
Directors
Mrs D Burn
Mr R Burn
Company Number
10490520 (England and Wales)
Registered Office
12 Longmead Drive
Fiskerton
Southwell
Nottinghamshire
NG25 0UP
United Kingdom
Accountants
Tax Accounting & Business Solutions Limited
18 Lowerbrook Close
Horwich
Bolton
Greater Manchester
BL6 6SS
Arnold Mortgage Services Ltd
Statement of financial position
as at
30 November 2022
Investments
20,075
18,200
Cash at bank and in hand
98,196
101,436
Creditors: amounts falling due within one year
(28,587)
(32,644)
Net current assets
69,609
68,792
Called up share capital
100
100
Profit and loss account
89,584
87,265
Shareholders' funds
89,684
87,365
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2023 and were signed on its behalf by
Mrs D Burn
Director
Company Registration No. 10490520
Arnold Mortgage Services Ltd
Notes to the Accounts
for the year ended 30 November 2022
Arnold Mortgage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10490520. The registered office is 12 Longmead Drive, Fiskerton, Southwell, Nottinghamshire, NG25 0UP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 November 2022
2,055
At 30 November 2022
2,055
5
Investments
Subsidiary undertakings
Valuation at 1 December 2021
18,200
Valuation at 30 November 2022
20,075
Arnold Mortgage Services Ltd
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
12,207
16,820
Loans from directors
15,780
12,209
7
Average number of employees
During the year the average number of employees was 3 (2021: 2).