Company registration number:
NI673303
MIND MY MORTGAGE LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2021
MIND MY MORTGAGE LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2021
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Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
MIND MY MORTGAGE LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2021
_________________________________________________________________________________________
Company Information
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Director
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Mr Richard Aston
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Company number
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NI673303
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Registered office
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21 Sheridan Green
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Portadown
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Armagh
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BT63 5BN
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Business address
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21 Sheridan Green
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Portadown
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Armagh
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BT63 5BN
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Accountants
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Kelly & O'Neill Ltd
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15E Molesworth Street
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Cookstown
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Co Tyrone
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BT80 8NX
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MIND MY MORTGAGE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MIND MY MORTGAGE LTD (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mind My Mortgage Ltd for the year ended 31 October 2021 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Mind My Mortgage Ltd, as a body, in accordance with the terms of our engagement letter dated 31 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Mind My Mortgage Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mind My Mortgage Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mind My Mortgage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mind My Mortgage Ltd. You consider that Mind My Mortgage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mind My Mortgage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
31 August 2022
MIND MY MORTGAGE LTD
BALANCE SHEET
31 OCTOBER 2021
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£
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Fixed assets
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1,071
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Current assets
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14,617
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Creditors: amounts falling due within one year
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(
14,614)
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Net current assets
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3
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_______
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Total assets less current liabilities
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1,074
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Accruals and deferred income
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(
960)
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_______
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Net assets
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114
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Capital and reserves
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114
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_______
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Notes to the financial statements
MIND MY MORTGAGE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2021
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1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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Year ended
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Richard Aston
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-
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(
10,171)
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(
10,171)
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For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
31 August 2022
, and are signed on behalf of the board by:
Mr Richard Aston
Director
Company registration number:
NI673303
The company is a private company limited by shares, registered in Northern Ireland.