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Registration number: 03564794

Advance Underwriting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Advance Underwriting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advance Underwriting Limited

Company Information

Director

C Robinson

Registered office

167 London Road North
Lowestoft
Suffolk
NR32 1HG

 

Advance Underwriting Limited

(Registration number: 03564794)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,227

6,284

Current assets

59,430

85,787

Prepayments and accrued income

-

90

Creditors: Amounts falling due within one year

(27,169)

(26,777)

Net current assets

32,261

59,100

Total assets less current liabilities

37,488

65,384

Creditors: Amounts falling due after more than one year

(13,171)

(21,665)

Provisions for liabilities

(324)

(324)

Accruals and deferred income

(1,346)

(3,005)

 

22,647

40,390

Capital and reserves

22,647

40,390

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:
167 London Road North
Lowestoft
Suffolk
NR32 1HG

These financial statements were authorised for issue by the director on 27 March 2025.

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 the director) during the year, was 7 (2023 - 7).

 

Advance Underwriting Limited

(Registration number: 03564794)
Balance Sheet as at 30 June 2024

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 27 March 2025
 

.........................................

C Robinson

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.