Registration number:
JC Mortgage Brokers Limited
for the
Year Ended 31 March 2021
JC Mortgage Brokers Limited
Contents
Company Information |
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Balance Sheet and Notes to the Financial Statements |
JC Mortgage Brokers Limited
Company Information
Director |
Mr JP Cummins |
Company secretary |
Mrs ECV Cummins |
Registered office |
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Accountants |
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JC Mortgage Brokers Limited
(Registration number: 11248016)
Balance Sheet as at 31 March 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
COVID-19
COVID-19 is not expected to have a significant impact on the entity. Management has determined that there is no material uncertainty that casts doubt on the entity’s ability to continue as a going concern. Management expect that COVID-19 may have a small impact in relation to expected future performance due to increased costs associated with operating in a COVID-safe environment and a short term reduction in future asset valuations
Basis of preparation
These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentation currency of the financial statements is Pound Sterling (£). The level of rounding is to the nearest Pound.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
JC Mortgage Brokers Limited
(Registration number: 11248016)
Balance Sheet as at 31 March 2021
Related party transactions |
Mr J P Cummins (Director / shareholder)
Fluctuating loans from the director subsisted during the period under review. These loans are interest-free and repayable on demand.
Transactions with directors |
2021 |
At 1 April 2020 |
Advances to directors |
Repayments by director |
At 31 March 2021 |
Mr JP Cummins |
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Director's current account |
(4,364) |
( |
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( |
2020 |
At 1 April 2019 |
Advances to directors |
Repayments by director |
At 31 March 2020 |
Mr JP Cummins |
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Director's current account |
1,757 |
( |
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( |
JC Mortgage Brokers Limited
(Registration number: 11248016)
Balance Sheet as at 31 March 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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. |
Approved and authorised by the
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Director