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REGISTERED NUMBER: 01164459 (England and Wales)















Financial Statements for the Period 1 January 2022 to 28 February 2023

for

Management & Insurance Services
Limited

Management & Insurance Services
Limited (Registered number: 01164459)






Contents of the Financial Statements
for the Period 1 January 2022 to 28 February 2023




Page

Balance Sheet 1


Management & Insurance Services
Limited (Registered number: 01164459)

Balance Sheet
28 February 2023

2023 2021
£    £   
CURRENT ASSETS 26,229 36,418
NET CURRENT ASSETS 26,229 36,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,229

36,418

ACCRUALS AND DEFERRED INCOME 330 330
NET ASSETS 25,899 36,088

CAPITAL AND RESERVES 25,899 36,088

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Management & Insurance Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01164459

Registered office: 25 Hall Green Lane
Hutton
Brentwood
Essex
CM13 2QX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Management & Insurance Services
Limited (Registered number: 01164459)

Balance Sheet - continued
28 February 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





R M Callaway - Director