Registered number
11020795
Nene Valley Insurance Practice Limited
Unaudited Filleted Accounts
31 January 2024
Nene Valley Insurance Practice Limited
Registered number: 11020795
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,871 3,656
Current assets 145,984 113,388
Prepayments and accrued income 25,343 15,719
171,327 129,107
Creditors: amounts falling due within one year (65,085) (26,555)
Net current assets 106,242 102,552
Total assets less current liabilities 108,113 106,208
Accruals and deferred income (3,849) (2,902)
Net assets 104,264 103,306
Capital and reserves 104,264 103,306
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Glebe House, Webbs Lane, 32 Overstone Road, Sywell, Northamptonshire, NN6 0AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Graham
Director
Approved by the board on 11 October 2024
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