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Company registration number: 04188445
Porthcawl Insurance Consultants (UK) Ltd
Trading as Porthcawl Insurance Consultants (UK) Limited
Unaudited filleted financial statements
31 July 2024
Porthcawl Insurance Consultants (UK) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Porthcawl Insurance Consultants (UK) Ltd
Directors and other information
Directors Mr Stephen Lindsay Knipe
Mrs Belinda Samantha Knipe
Secretary Belinda Samantha Knipe
Company number 04188445
Registered office 47 Mary Street
Porthcawl
Mid Glam
CF36 3YN
Business address 47 Mary Street
Porthcawl
Mid Glam
CF36 3YN
Accountants C.C. Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Barclays Bank plc
Porthcawl Branch
Bridgend And The Vale Group of Branches
PO Box No 23
Bridgend
Porthcawl Insurance Consultants (UK) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Porthcawl Insurance Consultants (UK) Ltd
Year ended 31 July 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
2 September 2024
Porthcawl Insurance Consultants (UK) Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 374,623 503,257
_______ _______
Current assets 820,824 566,893
Prepayments and accrued income 12,032 11,987
_______ _______
832,856 578,880
Creditors: amounts falling due within one year ( 476,965) ( 294,819)
_______ _______
Net current assets 355,891 284,061
_______ _______
Total assets less current liabilities 730,514 787,318
Creditors: amounts falling due after more than one year ( 81,055) ( 155,449)
Accruals and deferred income ( 2,015) ( 2,015)
_______ _______
Net assets 647,444 629,854
_______ _______
Capital and reserves 647,444 629,854
_______ _______
Notes to the financial statements
Porthcawl Insurance Consultants (UK) Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
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
£ £ £
Mr Stephen Lindsay Knipe 950 233 1,183
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Lindsay Knipe 149 801 950
_______ _______ _______
For the year ending 31 July 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 02 September 2024 , and are signed on behalf of the board by:
Mr Stephen Lindsay Knipe
Director
Company registration number: 04188445
The company is a private company limited by shares, registered in UK.