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Company registration number: 04551885
Jequier Newitt Insurance Brokers Limited
Unaudited filleted financial statements
31 March 2024
Jequier Newitt Insurance Brokers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jequier Newitt Insurance Brokers Limited
Directors and other information
Directors T W Jequier
M J Newitt
Secretary T W Jequier
Company number 04551885
Registered office Suite 1a, Tannery Court
Stratton Way
Abingdon
Oxon
OX14 5TS
Business address Suite 1a, Tannery Court
Stratton way
Abingdon
Oxon
OX14 5TS
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Jequier Newitt Insurance Brokers Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 4,571 5,806
_______ _______
Current assets 281,104 282,306
Prepayments and accrued income 6,300 6,300
_______ _______
287,404 288,606
Creditors: amounts falling due within one year ( 148,141) ( 153,128)
_______ _______
Net current assets 139,263 135,478
_______ _______
Total assets less current liabilities 143,834 141,284
Accruals and deferred income ( 4,170) ( 3,990)
_______ _______
Net assets 139,664 137,294
_______ _______
Capital and reserves 139,664 137,294
_______ _______
Notes to the financial statements
Jequier Newitt Insurance Brokers Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T W Jequier ( 4,919) ( 543) ( 5,462)
M J Newitt ( 497) ( 543) ( 1,040)
_______ _______ _______
( 5,416) ( 1,086) ( 6,502)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T W Jequier ( 6,551) 1,632 ( 4,919)
M J Newitt 870 ( 1,367) ( 497)
_______ _______ _______
( 5,681) 265 ( 5,416)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 12 April 2024 , and are signed on behalf of the board by:
M J Newitt
Director
Company registration number: 04551885
The company is a private company limited by shares, registered in England and Wales.