Mayfield Insurance Brokers Limited 30/09/2020 iXBRL

Mayfield Insurance Brokers Limited 30/09/2020 iXBRL

MAYFIELD INSURANCE BROKERS LIMITED - Company Information

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Company registration number: 10668586
Mayfield Insurance Brokers Limited
Unaudited filleted financial statements
30 September 2020
Mayfield Insurance Brokers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mayfield Insurance Brokers Limited
Directors and other information
Directors Martin Smith
Philip Smith
Company number 10668586
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Mayfield Insurance Brokers Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Mayfield Insurance Brokers Limited
Year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mayfield Insurance Brokers Limited for the year ended 30 September 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Mayfield Insurance Brokers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mayfield Insurance Brokers Limited and state those matters that we have agreed to state to the board of directors of Mayfield Insurance Brokers Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mayfield Insurance Brokers Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mayfield Insurance Brokers Limited 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 Mayfield Insurance Brokers Limited. You consider that Mayfield Insurance Brokers Limited 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 Mayfield Insurance Brokers Limited. 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.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
22 December 2020
Mayfield Insurance Brokers Limited
Statement of financial position
30 September 2020
2020 2019
£ £
Fixed assets 160,044 102,900
_______ _______
Current assets 52,323 23,590
Creditors: amounts falling due within one year ( 157,329) ( 2,969)
_______ _______
Net current (liabilities)/assets ( 105,006) 20,621
_______ _______
Total assets less current liabilities 55,038 123,521
Creditors: amounts falling due after more than one year ( 36,000) ( 123,199)
Accruals and deferred income ( 18,500) -
_______ _______
Net assets 538 322
_______ _______
Capital and reserves 538 322
_______ _______
Notes to the financial statements
Mayfield Insurance Brokers Limited
Year ended 30 September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2019: 1 ).
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 22 December 2020 , and are signed on behalf of the board by:
Martin Smith
Director
Company registration number: 10668586
The company is a private company limited by shares, registered in England and Wales.