ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31false2022-01-01falseNo description of principal activity33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09336768 2022-01-01 2022-12-31 09336768 2021-01-01 2021-12-31 09336768 2022-12-31 09336768 2021-12-31 09336768 c:CompanySecretary1 2022-01-01 2022-12-31 09336768 c:Director1 2022-01-01 2022-12-31 09336768 c:RegisteredOffice 2022-01-01 2022-12-31 09336768 d:CurrentFinancialInstruments 2022-12-31 09336768 d:CurrentFinancialInstruments 2021-12-31 09336768 c:Micro-entities 2022-01-01 2022-12-31 09336768 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09336768 c:FullAccounts 2022-01-01 2022-12-31 09336768 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 09336768









SAVE AND INSURE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
SAVE AND INSURE LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
SAVE AND INSURE LIMITED
 
 
COMPANY INFORMATION


Director
A Matlow 




Company secretary
E Matlow, Z Matlow



Registered number
09336768



Registered office
30 Delahays Drive

Hale

Altrincham

WA15 8DP




Page 1

 
SAVE AND INSURE LIMITED
REGISTERED NUMBER: 09336768

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
£
£


Fixed assets
1,332
2,982

Current assets
40,021
42,312

Prepayments and accrued income
7,951
9,542

Creditors: amounts falling due within one year
(19,238)
(25,148)

Net current assets
 
 
28,734
 
 
26,706

Total assets less current liabilities
30,066
29,688


Accruals and deferred income
(15,280)
(14,467)

Net assets excluding pension asset
14,786
15,221

Net assets
14,786
15,221



Capital and reserves
14,786
15,221

Page 2

 
SAVE AND INSURE LIMITED
REGISTERED NUMBER: 09336768
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Matlow
Director

Date: 21 September 2023

 
Page 3