Leisure Union Insurance (Management) Company Limited 04850202 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of an Insurance Management Company Digita Accounts Production Advanced 6.30.9574.0 true 04850202 2022-08-01 2023-07-31 04850202 2023-07-31 04850202 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04850202 bus:Micro-entities 2022-08-01 2023-07-31 04850202 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04850202 bus:FullAccounts 2022-08-01 2023-07-31 04850202 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04850202 bus:RegisteredOffice 2022-08-01 2023-07-31 04850202 bus:Director1 2022-08-01 2023-07-31 04850202 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04850202 countries:EnglandWales 2022-08-01 2023-07-31 04850202 2021-08-01 2022-07-31 04850202 2022-07-31 04850202 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04850202

Leisure Union Insurance (Management) Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Leisure Union Insurance (Management) Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leisure Union Insurance (Management) Company Limited

Company Information

Director

C Robinson

Registered office

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

 

Leisure Union Insurance (Management) Company Limited

(Registration number: 04850202)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

8,877

10,443

Current assets

186

2,750

Creditors: Amounts falling due within one year

(7,488)

(7,604)

Net current liabilities

(7,302)

(4,854)

 

1,575

5,589

Capital and reserves

1,575

5,589

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 2 November 2023.

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 1 (2022 - 1).

 

Leisure Union Insurance (Management) Company Limited

(Registration number: 04850202)
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 2 November 2023
 

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

C Robinson

Director