Company Registration No. 06906500 (England and Wales)
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED
Unaudited accounts
for the year ended 31 October 2022
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED
Unaudited accounts
Contents
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED
Company Information
for the year ended 31 October 2022
Director
Charlotte Kirsty ABBOTT
Company Number
06906500 (England and Wales)
Registered Office
237 HAREHILLS LANE
LEEDS
WEST YORKSHIRE
LS8 3QH
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
271,561
177,355
Cash at bank and in hand
64,898
58,315
Creditors: amounts falling due within one year
(25,612)
(26,785)
Net current assets
39,286
31,530
Total assets less current liabilities
310,847
208,885
Creditors: amounts falling due after more than one year
(302,032)
(201,359)
Called up share capital
100
100
Profit and loss account
8,715
7,426
Shareholders' funds
8,815
7,526
For the year ending 31 October 2022 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 27 October 2023 and were signed on its behalf by
Charlotte Kirsty ABBOTT
Director
Company Registration No. 06906500
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED
Notes to the Accounts
for the year ended 31 October 2022
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06906500. The registered office is 237 HAREHILLS LANE, LEEDS, WEST YORKSHIRE, LS8 3QH.
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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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED
Notes to the Accounts
for the year ended 31 October 2022
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Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2021
170,300
11,500
17,755
199,555
Additions
95,210
-
-
95,210
At 31 October 2022
265,510
11,500
17,755
294,765
At 1 November 2021
-
5,795
16,405
22,200
Charge for the year
-
869
135
1,004
At 31 October 2022
-
6,664
16,540
23,204
At 31 October 2022
265,510
4,836
1,215
271,561
At 31 October 2021
170,300
5,705
1,350
177,355
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,179
2,200
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
260,369
151,359
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Average number of employees
During the year the average number of employees was 3 (2021: 3).