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Registration number: 05548745

Ainleys Insurance Brokers (Barnsley) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ainleys Insurance Brokers (Barnsley) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Ainleys Insurance Brokers (Barnsley) Limited

(Registration number: 05548745)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

146,659

146,659

Current assets

24,560

35,788

Creditors: Amounts falling due within one year

(139,289)

(157,553)

Net current liabilities

(114,729)

(121,765)

 

31,930

24,894

Capital and reserves

31,930

24,894


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:
 

.........................................
Mr S McKalroy
Director

 

Ainleys Insurance Brokers (Barnsley) Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Constable Drive
Ossett
West Yorkshire
WF5 8DH
United Kingdom

These financial statements were authorised for issue by the Board on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).