Coversure Insurance Services (Yorks) - Accounts to registrar (filleted) - small 23.1.2
Coversure Insurance Services (Yorks) - Accounts to registrar (filleted) - small 23.1.2
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022 |
| FOR |
| COVERSURE INSURANCE SERVICES (YORKS) |
| LIMITED |
| COVERSURE INSURANCE SERVICES (YORKS) |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 04885326) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| COVERSURE INSURANCE SERVICES (YORKS) |
| LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 OCTOBER 2022 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Walter Dawson & Son |
| Chartered Accountants |
| First Floor, Unit 12 |
| Pennine Business Park |
| Longbow Close, Bradley |
| Huddersfield |
| West Yorkshire |
| HD2 1GQ |
| COVERSURE INSURANCE SERVICES (YORKS) |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 04885326) |
| BALANCE SHEET |
| 31 OCTOBER 2022 |
| 2022 | 2021 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | OTHER FINANCIAL COMMITMENTS |
| The company had capital and other commitments contracted but not provided for totalling £63,988 (2021 : £89,583). |
| COVERSURE INSURANCE SERVICES (YORKS) |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 04885326) |
| BALANCE SHEET - continued |
| 31 OCTOBER 2022 |
| 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 were approved by the director and authorised for issue on |