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REGISTERED NUMBER: 04972242 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED

COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED (REGISTERED NUMBER: 04972242)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: N Godden
L M Godden
S Godden





SECRETARY: L J Godden





REGISTERED OFFICE: Suite A, King House
68 Victoria Road
Burgess Hill
West Sussex
RH15 9LH





REGISTERED NUMBER: 04972242 (England and Wales)





ACCOUNTANTS: MMP Accounting Solutions Ltd
Suite A, Kings House
68 Victoria Road
Burgess Hill
West Sussex
RH15 9LH

COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED (REGISTERED NUMBER: 04972242)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,925 4,313

CURRENT ASSETS
Debtors 5 26,232 31,839
Cash at bank 83,571 49,850
109,803 81,689
CREDITORS
Amounts falling due within one year 6 77,685 47,219
NET CURRENT ASSETS 32,118 34,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,043

38,783

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,943 38,683
SHAREHOLDERS' FUNDS 36,043 38,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 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 Board of Directors and authorised for issue on 16 January 2024 and were signed on its behalf by:





N Godden - Director


COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED (REGISTERED NUMBER: 04972242)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Coversure Insurance Services (Brighton) 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.

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 - 20% on cost
Fixtures and fittings - 20% on cost

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

COVERSURE INSURANCE SERVICES (BRIGHTON)
LIMITED (REGISTERED NUMBER: 04972242)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 27,237
Additions 646
At 30 November 2023 27,883
DEPRECIATION
At 1 December 2022 22,924
Charge for year 1,034
At 30 November 2023 23,958
NET BOOK VALUE
At 30 November 2023 3,925
At 30 November 2022 4,313

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 26,232 31,152
Other debtors - 687
26,232 31,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 1 (1 )
Tax 54,747 42,147
Social security and other taxes 4,554 310
Directors' current accounts 18,383 2,723
Accrued expenses - 2,040
77,685 47,219

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year transactions took place with the directors.The amount due to be paid to the directors at the year was £18,383 (2022 - £2,723).