STURDY INSURANCE BROKERS LIMITED

Company Registration Number:
04603972 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

STURDY INSURANCE BROKERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STURDY INSURANCE BROKERS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Jeremy Cooke
Andrew Bruce Sturdy
Chris Clark
Ralph Sharp
Derek Wong
Sian Bazeley-Watson
Registered office: 8th Floor Forum House
Lime Street
London
England
EC3M 7AN
Company Registration Number: 04603972 (England and Wales)

STURDY INSURANCE BROKERS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Jeremy Cooke
Andrew Bruce Sturdy
Chris Clark
Ralph Sharp

The director(s) shown below were appointed to the company during the period
Derek Wong
24 August 2023

The director(s) shown below resigned during the period
Sian Bazeley-Watson
12 July 2023

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Bruce Sturdy
Status: Director

STURDY INSURANCE BROKERS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
17 months to
30 Nov 2022
£
Gross Profit or (Loss) ( 318,454 ) 1,719,015
Operating Profit or (Loss) ( 318,454 ) 1,719,015
Profit or (Loss) Before Tax ( 318,454 ) 1,719,015
Tax on Profit 15,812 ( 28,702 )
Profit or (Loss) for Period ( 302,642 ) 1,690,313

The notes form part of these financial statements

STURDY INSURANCE BROKERS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
17 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 661
Total fixed assets: 661
Current assets
Debtors: 2,401,289 2,166,037
Cash at bank and in hand: 15,347 593,794
Total current assets: 2,416,636 2,759,831
Creditors: amounts falling due within one year: ( 355,965 ) ( 395,857 )
Net current assets (liabilities): 2,060,671 2,363,974
Total assets less current liabilities: 2,061,332 2,363,974
Total net assets (liabilities): 2,061,332 2,363,974

The notes form part of these financial statements

STURDY INSURANCE BROKERS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
17 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 2,000,000 2,000,000
Profit and loss account: 61,332 363,974
Shareholders funds: 2,061,332 2,363,974

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Bruce Sturdy
Status: Director

The notes form part of these financial statements

STURDY INSURANCE BROKERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STURDY INSURANCE BROKERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    17 months to
    30 Nov 2022
    Average number of employees during the period 4 8

STURDY INSURANCE BROKERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

STURDY INSURANCE BROKERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 -
Additions 734
Disposals -
Revaluations -
Transfers -
At 30 November 2023 734
Depreciation
At 01 December 2022 -
Charge for year 73
On disposals -
Other adjustments -
At 30 November 2023 73
Net book value
At 30 November 2023 661
At 30 November 2022 -

Office furniture