REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
H B UNDERWRITING AGENCY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
H B UNDERWRITING AGENCY LIMITED |
H B UNDERWRITING AGENCY LIMITED (REGISTERED NUMBER: 09278745) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 January 2024 |
Page |
Statement of Financial Position | 1 |
H B UNDERWRITING AGENCY LIMITED (REGISTERED NUMBER: 09278745) |
STATEMENT OF FINANCIAL POSITION |
31 January 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
H B Underwriting Agency Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | OTHER FINANCIAL COMMITMENTS |
The company has given unlimited guarantees by way of fixed and floating charges over all of its assets and undertaking in favour of another group company. The borrowings of the group company at 31 January 2024 were £375,102 (2023 - £404,886). |
Total other commitments at the year end were £68,401 (2023 - £33,235). |
H B UNDERWRITING AGENCY LIMITED (REGISTERED NUMBER: 09278745) |
STATEMENT OF FINANCIAL POSITION - continued |
31 January 2024 |
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 were approved by the Board of Directors and authorised for issue on |