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REGISTERED NUMBER: 06985221 (England and Wales)
















BICKLEY CHARTERED LOSS ADJUSTERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BICKLEY CHARTERED LOSS ADJUSTERS LIMITED (REGISTERED NUMBER: 06985221)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BICKLEY CHARTERED LOSS ADJUSTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A Bickley





SECRETARY: J Bickley





REGISTERED OFFICE: Unit 2 Lakeview Stables
Lower St Clere
Kemsing
Sevenoaks
Kent
TN15 6NL





REGISTERED NUMBER: 06985221 (England and Wales)





ACCOUNTANTS: Lakeview Southern Limited
Chartered Accountants
2 Lakeview Stables
Lower St. Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

BICKLEY CHARTERED LOSS ADJUSTERS LIMITED (REGISTERED NUMBER: 06985221)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,146 17,441
Investments 6 200,000 200,000
219,146 217,441

CURRENT ASSETS
Debtors 7 1,814,060 526,088
Cash at bank and in hand 2,113,170 1,459,691
3,927,230 1,985,779
CREDITORS
Amounts falling due within one year 8 855,227 401,355
NET CURRENT ASSETS 3,072,003 1,584,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,291,149

1,801,865

PROVISIONS FOR LIABILITIES 3,467 -
NET ASSETS 3,287,682 1,801,865

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 3,286,682 1,800,865
SHAREHOLDERS' FUNDS 3,287,682 1,801,865

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

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

The director acknowledges his 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.

BICKLEY CHARTERED LOSS ADJUSTERS LIMITED (REGISTERED NUMBER: 06985221)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





A Bickley - Director


BICKLEY CHARTERED LOSS ADJUSTERS LIMITED (REGISTERED NUMBER: 06985221)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Bickley Chartered Loss Adjusters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, has been amortised evenly over its useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BICKLEY CHARTERED LOSS ADJUSTERS LIMITED (REGISTERED NUMBER: 06985221)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Amounts recoverable on contracts
Amounts recoverable on contracts, which are included in debtors, are stated at the net sales value for the percentage of the work completed by the yearend date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2023 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

BICKLEY CHARTERED LOSS ADJUSTERS LIMITED (REGISTERED NUMBER: 06985221)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 46,297
Additions 10,321
Disposals (20,313 )
At 31 March 2024 36,305
DEPRECIATION
At 1 April 2023 28,856
Charge for year 5,552
Eliminated on disposal (17,249 )
At 31 March 2024 17,159
NET BOOK VALUE
At 31 March 2024 19,146
At 31 March 2023 17,441

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 200,000
NET BOOK VALUE
At 31 March 2024 200,000
At 31 March 2023 200,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 169,438 199,161
Amounts recoverable on contract 1,300,290 -
Other debtors 344,332 326,927
1,814,060 526,088

BICKLEY CHARTERED LOSS ADJUSTERS LIMITED (REGISTERED NUMBER: 06985221)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 4,886 13,403
Taxation and social security 829,789 312,732
Other creditors 20,552 75,220
855,227 401,355

9. RELATED PARTY DISCLOSURES

At 31st March 2024 the Company owed the Director £45 (2023: £41).

10. ULTIMATE CONTROLLING PARTY

The company is under the control of the director.