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Company registration number: 05089225
Nsure Estate Agents Ltd
Unaudited filleted financial statements
30 June 2024
Nsure Estate Agents Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Nsure Estate Agents Ltd
Directors and other information
Directors P R Bristow (Resigned 14 December 2023)
A R Cohen
M A Cohen
V M Cohen
Secretary A R Cohen
Company number 05089225
Registered office 93a Rowlands Road
Worthing
West Sussex
BN11 3JX
Nsure Estate Agents Ltd
Statement of financial position
30 June 2024
2024 2023
Note £ £ £ £
Creditors: amounts falling due
within one year 4 ( 2,244,742) ( 2,244,742)
_______ _______
Net current liabilities ( 2,244,742) ( 2,244,742)
_______ _______
Total assets less current liabilities ( 2,244,742) ( 2,244,742)
_______ _______
Net liabilities ( 2,244,742) ( 2,244,742)
_______ _______
Capital and reserves
Called up share capital 100 100
Share premium account 9,975 9,975
Profit and loss account ( 2,254,817) ( 2,254,817)
_______ _______
Shareholders deficit ( 2,244,742) ( 2,244,742)
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
A R Cohen
Director
Company registration number: 05089225
Nsure Estate Agents Ltd
Notes to the financial statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93a Rowlands Road, Worthing, West Sussex, BN11 3JX.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4. Creditors: amounts falling due within one year
2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 2,244,742 2,244,742
_______ _______
5. Controlling party
The company is a subsidiary of Nsure Group Limited, registered in England and Wales. Its registered office is 93 Rowlands Road, Worthing, West Sussex, BN11 3JX.