Company Registration No. 13708043 (England and Wales)
EQUUS CLAIMS MANAGEMENT LTD
Unaudited accounts
for the year ended 31 October 2023
EQUUS CLAIMS MANAGEMENT LTD
Unaudited accounts
Contents
EQUUS CLAIMS MANAGEMENT LTD
Company Information
for the year ended 31 October 2023
Directors
David John Nolan
Mark Paul Pilkington
Company Number
13708043 (England and Wales)
Registered Office
1 BOND STREET
CHELMSFORD
ESSEX
CM1 1GD
ENGLAND
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
EQUUS CLAIMS MANAGEMENT LTD
Statement of financial position
as at 31 October 2023
Tangible assets
1,940
1,613
Cash at bank and in hand
41,150
23,913
Creditors: amounts falling due within one year
(119,472)
(45,560)
Net current liabilities
(45,430)
(8,501)
Net liabilities
(43,490)
(6,888)
Profit and loss account
(43,490)
(6,888)
Shareholders' funds
(43,490)
(6,888)
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
David John Nolan
Director
Company Registration No. 13708043
EQUUS CLAIMS MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
EQUUS CLAIMS MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13708043. The registered office is 1 BOND STREET, CHELMSFORD, ESSEX, CM1 1GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
22,278
13,146
EQUUS CLAIMS MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,309
3,035
Taxes and social security
31,746
13,377
Loans from directors
31,520
12,000
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).