Company Registration No. 05229344 (England and Wales)
The Insurance Manager Limited
Unaudited accounts
for the year ended 31 January 2023
The Insurance Manager Limited
Unaudited accounts
Contents
The Insurance Manager Limited
Company Information
for the year ended 31 January 2023
Director
Angela Jayne Rhiannon Petty
Company Number
05229344 (England and Wales)
Registered Office
23 Woodlands Drive
Harrogate
HG2 7AT
The Insurance Manager Limited
Statement of financial position
as at 31 January 2023
Tangible assets
1,899
4,592
Cash at bank and in hand
28,414
22,637
Creditors: amounts falling due within one year
(46,231)
(47,339)
Net current assets
55,127
5,203
Total assets less current liabilities
57,026
9,795
Creditors: amounts falling due after more than one year
(20,086)
(42,369)
Net assets/(liabilities)
36,940
(32,574)
Called up share capital
100
100
Profit and loss account
36,840
(32,674)
Shareholders' funds
36,940
(32,574)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
Angela Jayne Rhiannon Petty
Director
Company Registration No. 05229344
The Insurance Manager Limited
Notes to the Accounts
for the year ended 31 January 2023
The Insurance Manager Limited is a private company, limited by shares, registered in England and Wales, registration number 05229344. The registered office is 23 Woodlands Drive, Harrogate, HG2 7AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line 36 months
Computer equipment
Straight Line 36 months
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
20,566
8,071
28,637
At 31 January 2023
20,566
8,071
28,637
At 1 February 2022
20,566
3,479
24,045
Charge for the year
-
2,693
2,693
At 31 January 2023
20,566
6,172
26,738
At 31 January 2023
-
1,899
1,899
At 31 January 2022
-
4,592
4,592
Amounts falling due within one year
Trade debtors
67,169
26,604
Accrued income and prepayments
5,775
3,301
The Insurance Manager Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,699
23,674
Taxes and social security
12,572
(3,401)
Loans from directors
21,000
20,000
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
17,169
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).