WHITEFIELD INSURANCE SERVICES LIMITED,Ltd - AccountsLtd - Accounts

WHITEFIELD INSURANCE SERVICES LIMITED,Ltd - AccountsLtd - Accounts

WHITEFIELD INSURANCE SERVICES LIMITED - Company Information

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2018-04-01 05535850 2019-03-31 05535850 2018-04-01 2019-03-31 05535850 2018-03-31 05535850 2017-04-01 2018-03-31 05535850 uk-core:WithinOneYear 2018-03-31 05535850 uk-core:WithinOneYear 2019-03-31 05535850 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP xbrli:pure 05535850 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 05535850 uk-bus:Micro-entities 2018-04-01 2019-03-31 05535850 uk-bus:FullAccounts 2018-04-01 2019-03-31 05535850 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
WHITEFIELD INSURANCE SERVICES LIMITED
Registered Number:05535850
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
As at 31 March 2019
WHITEFIELD INSURANCE SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts
Registered Number :
05535850
£
£
2018
2019
£
£
29,587
29,851
Fixed assets
164,085
167,288
Current assets
Prepayments and accrued income
735
625
Creditors: amounts falling due
within one year
(125,827)
(124,072)
42,086
40,748
Net current assets
Total assets less current liabilities
70,335
71,937
Accruals and deferred income
(3,690)
(3,681)
66,645
Net assets
68,256
66,645
68,256
Capital and reserves
Notes to the Accounts
Statutory Information
WHITEFIELD INSURANCE SERVICES LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 05535850.
Registered address:
69 MIDDLETON ROAD
CRUMPSALL
MANCHESTER
M8
4JY
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
During the year, the Company advanced an Interest Free loan of £3,540 (2018, nil) to Mr S Hopwood, a Director
of the company, which was owing at 31st March 2019.
2. Average number of persons employed
During the year the average number of employees was 4 (2018 : 4)
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For the year ended 31 March 2019
WHITEFIELD INSURANCE SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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
Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Hopwood Director
These financial statements were approved and authorised for issue by the Board on 23 July 2019 and were signed by:
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