Huber Dixon Insurance Services Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 05977394 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

HUBER DIXON INSURANCE SERVICES LTD

Page

Balance Sheet

1

ASSETS

FIXED ASSETS

651

816

CURRENT ASSETS

10,494

14,125

11,145

14,941

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES

(97,985

)

(77,009

)

CREDITORS

Amounts falling due within one year

11,610

1,950

Amounts falling due after more than one year

97,520

90,000

11,145

14,941

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Huber Dixon Insurance Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05977394

Registered office:

Mouse House

7 Notton

Lacock

Chippenham

Wiltshire

SN15 2NF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 December 2022 and were signed by:

R C Huber-Dixon - Director