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Company registration number: 1230748
CARLTON STURMAN (INSURANCE BROKERS) LIMITED
Unaudited filleted financial statements
31 October 2023
CARLTON STURMAN (INSURANCE BROKERS) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CARLTON STURMAN (INSURANCE BROKERS) LIMITED
Directors and other information
Director I R Carlton
Company number 1230748
Registered office 251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
CARLTON STURMAN (INSURANCE BROKERS) LIMITED
Accountants report to the director on the preparation of the
unaudited statutory financial statements of CARLTON STURMAN (INSURANCE BROKERS) LIMITED
Year ended 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
13 February 2024
CARLTON STURMAN (INSURANCE BROKERS) LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 6,565 6,555
_______ _______
Current assets 37,171 38,671
Creditors: amounts falling due within one year ( 7,664) ( 10,955)
_______ _______
Net current assets 29,507 27,716
_______ _______
Total assets less current liabilities 36,072 34,271
Accruals and deferred income ( 1,962) ( 1,932)
_______ _______
Net assets 34,110 32,339
_______ _______
Capital and reserves 34,110 32,339
_______ _______
Notes to the financial statements
CARLTON STURMAN (INSURANCE BROKERS) LIMITED
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
I R Carlton 235 235
_______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
I R Carlton
Director
Company registration number: 1230748
The company is a private company limited by shares, registered in England.