Chelsea Insurance Brokers Limited - Accounts

Chelsea Insurance Brokers Limited - Accounts

CHELSEA INSURANCE BROKERS LIMITED - Company Information

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Registered Number: 03001530
England and Wales

 

 

 

CHELSEA INSURANCE BROKERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Chelsea Insurance Brokers Limited
Contents Page
For the year ended 30 June 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chelsea Insurance Brokers Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chelsea Insurance Brokers Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Chelsea Insurance Brokers Limited, as a body, in accordance with the terms of our engagement letter dated 08 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Chelsea Insurance Brokers Limited and state those matters that we have agreed to state to the Board of Directors of Chelsea 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 Chelsea 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 Chelsea Insurance Brokers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chelsea Insurance Brokers Limited. You consider that Chelsea 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 accounts of Chelsea 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 accounts
30 June 2023



....................................................
aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Fengate,
Peterborough,
PE1 5BQ
08 March 2024
1
  2023   2022
    £ £   £ £
Current assets 1      11,316   
Prepayments and accrued income 856      0   
Creditors: amount falling due within one year (21,352)     (26,630)  
Net current liabilities   (20,495)     (15,314)
Total assets less current liabilities   (20,495)     (15,314)
Net liabilities   (20,495)     (15,314)
 

         
Capital and reserves   (20,495)     (15,314)
 
NOTES TO THE ACCOUNTS

General Information
Chelsea Insurance Brokers Limited is a private company, limited by shares, registered in England and Wales, registration number 03001530, registration address 4 Old Park Lane, London, W1K 1QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees including directors

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 08 March 2024 and were signed on its behalf by:


--------------------------------
Craig Gaunt
Director
2