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REGISTERED NUMBER: 03258424 (England and Wales)






BROMWICH INSURANCE CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2024




Page

Balance Sheet 1


BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424)

BALANCE SHEET
31 January 2024

31/1/24 31/1/23
£    £    £    £   
FIXED ASSETS 500,000 500,000

CURRENT ASSETS 37,933 37,924

CREDITORS
Amounts falling due within one year (59,061 ) (46,227 )
NET CURRENT LIABILITIES (21,128 ) (8,303 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

478,872

491,697

CAPITAL AND RESERVES 478,872 491,697

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bromwich Insurance Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03258424

Registered office: 7 High Bullen
Upper High Street
Wednesbury
West Midlands
WS10 7HQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. BASIS OF PREPARATION

As at the 31 January 2024, the balance sheet reflects net current liabilities amounting to £21,128. However, included within creditors due within one year is an amount due to a related party of £57,110, who have given their assurances that they will not request repayment until other creditors have been settled.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424)

BALANCE SHEET - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31/1/24 31/1/23
£    £   
K J Nuttall
Balance outstanding at start of year (267 ) (267 )
Amounts advanced 10,000 10,400
Amounts repaid (10,000 ) (10,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (267 ) (267 )

Mrs G M Nuttall
Balance outstanding at start of year - -
Amounts advanced 10,000 4,600
Amounts repaid (10,000 ) (4,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

No interest is charged on loans from directors. There are no fixed terms and amounts are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:




K J Nuttall - Director