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REGISTERED NUMBER: 04972242 (England and Wales)















Financial Statements for the Year Ended 30 November 2021

for

COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED

COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED (REGISTERED NUMBER: 04972242)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED

Company Information
for the Year Ended 30 November 2021







DIRECTORS: N Godden
L M Godden
S Godden





SECRETARY: L J Godden





REGISTERED OFFICE: 30 Church Road,
Burgess Hill
West Sussex
RH15 9AE





REGISTERED NUMBER: 04972242 (England and Wales)





ACCOUNTANTS: MMP Accounting Solutions Ltd
1st Floor
30 Church Road
Burgess Hill
West Sussex
RH15 9AE

COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED (REGISTERED NUMBER: 04972242)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 813 313

CURRENT ASSETS
Debtors 5 19,054 47,014
Cash at bank 74,215 45,661
93,269 92,675
CREDITORS
Amounts falling due within one year 6 76,631 69,621
NET CURRENT ASSETS 16,638 23,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,451

23,367

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,351 23,267
SHAREHOLDERS' FUNDS 17,451 23,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:





N Godden - Director


COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED (REGISTERED NUMBER: 04972242)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Coversure Insurance Services (Brighton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2020 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 22,627
Additions 725
At 30 November 2021 23,352
DEPRECIATION
At 1 December 2020 22,314
Charge for year 225
At 30 November 2021 22,539
NET BOOK VALUE
At 30 November 2021 813
At 30 November 2020 313

COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED (REGISTERED NUMBER: 04972242)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 18,367 34,344
Other debtors 687 12,670
19,054 47,014

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Tax 44,762 39,986
Social security and other taxes 408 -
Pension control 169 245
Card Facility 866 251
Directors' current accounts 28,386 27,099
Accrued expenses 2,040 2,040
76,631 69,621

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year transactions took place with the directors Mr Nigel Godden, Mr Lee Godden and Mr Simon Godden. The amount due to be paid to Mr Nigel Godden at the year end is £1,067 (2020 - NIL). The amount due to be paid to Mr Lee Godden at the year end is £35,544 (2020 - £27,035). The amount due to be paid to Mr Simon Godden is £3,758 (2020 - £63).