Eastman Underwriting Agency Limited - Period Ending 2023-07-31

Eastman Underwriting Agency Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Eastman Underwriting Agency Limited

Company Information

Director

C Robinson

Registered office

7 Grange Business Centre Tommy Flowers Way Kesgrave Ipswich IP5 2BY

Eastman Underwriting Agency Limited

(Registration number: 04850288)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	142,530	144,137
Current assets	179,943	193,884
Prepayments and accrued income	493	586
Creditors: Amounts falling due within one year	(266,453)	(261,659)
Net current liabilities	(86,017)	(67,189)
Total assets less current liabilities	56,513	76,948
Creditors: Amounts falling due after more than one year	(30,536)	(39,651)
	25,977	37,297
Capital and reserves	25,977	37,297

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Grange Business Centre
Tommy Flowers Way
Kesgrave
Ipswich
IP5 2BY

These financial statements were authorised for issue by the director on 16 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

Eastman Underwriting Agency Limited

(Registration number: 04850288)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 March 2024
 

.........................................

C Robinson

Director