Micro-entity Accounts - W.A. SMITH INSURANCE BROKERS LIMITED

Micro-entity Accounts - W.A. SMITH INSURANCE BROKERS LIMITED

W.A. SMITH INSURANCE BROKERS LIMITED - Company Information

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Registered Number 00491451

W.A. SMITH INSURANCE BROKERS LIMITED

Micro-entity Accounts

31 December 2019

W.A. SMITH INSURANCE BROKERS LIMITED Registered Number 00491451

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
40,024
21,703
Current Assets
392,668
385,548
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(201,727)
(185,202)
Net current assets (liabilities)
190,941
200,346
Total assets less current liabilities
230,965
222,049
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(9,665)
(9,587)
Total net assets (liabilities)
221,300
212,462
Capital and reserves
221,300
212,462
  • For the year ending 31 December 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 September 2020

And signed on their behalf by:
M J Smith, Director
S Pritchard, Director

W.A. SMITH INSURANCE BROKERS LIMITED Registered Number 00491451

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 8 8