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 2022

W.A. SMITH INSURANCE BROKERS LIMITED Registered Number 00491451

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
45,059
31,649
Current Assets
474,549
441,412
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(286,678)
(231,020)
Net current assets (liabilities)
187,871
210,392
Total assets less current liabilities
232,930
242,041
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
232,930
242,041
Capital and reserves
232,930
242,041
  • For the year ending 31 December 2022 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 10 August 2023

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

W.A. SMITH INSURANCE BROKERS LIMITED Registered Number 00491451

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 6 6