C I C INSURANCE SERVICES LIMITED

Company Registration Number:
02028146 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

C I C INSURANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

C I C INSURANCE SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,488 6,920
Total fixed assets: 4,488 6,920
Current assets
Debtors:   26,651 39,702
Cash at bank and in hand: 434,381 429,851
Total current assets: 461,032 469,553
Creditors: amounts falling due within one year: 4 (251,281) (282,366)
Net current assets (liabilities): 209,751 187,187
Total assets less current liabilities: 214,239 194,107
Total net assets (liabilities): 214,239 194,107
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 204,239 184,107
Shareholders funds: 214,239 194,107

The notes form part of these financial statements

C I C INSURANCE SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2023
and signed on behalf of the board by:

Name: S A Money
Status: Director

The notes form part of these financial statements

C I C INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

Turnover policy

Turnover represents the amount of commission received

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful economic lifetime:Short Leasehold Properties - Straight line 10%Fixtures & Fittings - reducing balance 25%Equipment - Straight line 33.33%

C I C INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

C I C INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 70,513
Additions 916
At 30 April 2023 71,429
Depreciation
At 01 May 2022 63,593
Charge for year 3,348
At 30 April 2023 66,941
Net book value
At 30 April 2023 4,488
At 30 April 2022 6,920

C I C INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

Uk Corporation tax 14803PAYE 839Trade creditors 228089Accruals 7550Total 251281