Bernard Maitland (2020) Limited 12445937 false 2022-03-01 2023-07-31 2023-07-31 The principal activity of the company is Insurance Digita Accounts Production Advanced 6.30.9574.0 true 12445937 2022-03-01 2023-07-31 12445937 2023-07-31 12445937 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12445937 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12445937 bus:Micro-entities 2022-03-01 2023-07-31 12445937 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-07-31 12445937 bus:FullAccounts 2022-03-01 2023-07-31 12445937 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-07-31 12445937 bus:RegisteredOffice 2022-03-01 2023-07-31 12445937 bus:Director1 2022-03-01 2023-07-31 12445937 bus:Director2 2022-03-01 2023-07-31 12445937 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-07-31 12445937 countries:EnglandWales 2022-03-01 2023-07-31 12445937 2021-03-01 2022-02-28 12445937 2022-02-28 12445937 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12445937 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12445937

Bernard Maitland (2020) Limited

trading as Bernard Maitland Underwriting

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2022 to 31 July 2023

 

Bernard Maitland (2020) Limited

trading as Bernard Maitland Underwriting

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bernard Maitland (2020) Limited

trading as Bernard Maitland Underwriting

Company Information

Directors

C Robinson

A D Gilroy

Registered office

19a Milton Road East
Lowestoft
Suffolk
NR32 1NT

 

Bernard Maitland (2020) Limited

trading as Bernard Maitland Underwriting

(Registration number: 12445937)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

576

433

Current assets

37,240

45,673

Creditors: Amounts falling due within one year

(8,390)

(11,388)

Net current assets

28,850

34,285

Total assets less current liabilities

29,426

34,718

Creditors: Amounts falling due after more than one year

(10,328)

(18,821)

Accruals and deferred income

(720)

(1,440)

 

18,378

14,457

Capital and reserves

18,378

14,457

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:
19a Milton Road East
Lowestoft
Suffolk
NR32 1NT

These financial statements were authorised for issue by the Board 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 directors) during the period, was 5 (2022 - 6).

 

Bernard Maitland (2020) Limited

trading as Bernard Maitland Underwriting

(Registration number: 12445937)
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 period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

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

C Robinson

Director