TOPSHAM INSURANCE SERVICES LIMITED

Company Registration Number:
05378991 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TOPSHAM INSURANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TOPSHAM INSURANCE SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Michael Kay
Registered office: Cemetery Lodge
Elm Grove Road
Topsham
Exeter
Devon
England
EX3 0BW
Company Registration Number: 05378991 (England and Wales)

TOPSHAM INSURANCE SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company is advice to FCA regulated insurance intermediaries. The company also advises on and arranges contracts of general insurance.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Michael Kay

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Kay
Status: Director

TOPSHAM INSURANCE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 127,666 105,456
Administrative Expenses ( 54,758 ) ( 46,243 )
Operating Profit or (Loss) 72,908 59,213
Interest Receivable and Similar Income 36 180
Profit or (Loss) Before Tax 72,944 59,393
Tax on Profit ( 14,707 ) ( 11,285 )
Profit or (Loss) for Period 58,237 48,108

The notes form part of these financial statements

TOPSHAM INSURANCE SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 44,964 33,481
Total current assets: 44,964 33,481
Creditors: amounts falling due within one year: ( 14,707 ) ( 11,285 )
Net current assets (liabilities): 30,257 22,196
Total assets less current liabilities: 30,257 22,196
Total net assets (liabilities): 30,257 22,196

The notes form part of these financial statements

TOPSHAM INSURANCE SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,256 22,195
Shareholders funds: 30,257 22,196

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Kay
Status: Director

The notes form part of these financial statements

TOPSHAM INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOPSHAM INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TOPSHAM INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No