REGISTERED NUMBER: |
BROMWICH INSURANCE CONSULTANTS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 FEBRUARY 2024 TO 27 OCTOBER 2024 |
REGISTERED NUMBER: |
BROMWICH INSURANCE CONSULTANTS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
1 FEBRUARY 2024 TO 27 OCTOBER 2024 |
BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 1 February 2024 to 27 October 2024 |
Page |
Balance Sheet | 1 |
BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424) |
BALANCE SHEET |
27 October 2024 |
27/10/24 | 31/1/24 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Bromwich Insurance Consultants Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | BASIS OF PREPARATION |
The financial statements have been prepared on a liquidation basis of accounting as the company is in the process of voluntary liquidation, which commenced on 28 October 2024. |
The appointment of the liquidators was made on 28 October 2024. The company has appointed Gerald Irwin, who is responsible for overseeing the liquidation process. The liquidators’ duties include realizing the company’s assets and settling its liabilities. |
As such, the going concern assumption is not applicable. The carrying amounts of assets and liabilities have been adjusted to reflect their estimated realizable amounts in liquidation. The company’s liabilities will be settled in accordance with the liquidation process, and assets will be disposed of as part of the liquidation. The financial statements have been prepared based on the assumption that the company’s affairs will be wound up and its assets liquidated in an orderly manner. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL (2024 - NIL). |
BROMWICH INSURANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 03258424) |
BALANCE SHEET - continued |
27 October 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 27 October 2024 and the year ended 31 January 2024: |
27/10/24 | 31/1/24 |
£ | £ |
Balance outstanding at start of period | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
) |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
No interest is charged on loans from directors. There are no fixed terms and amounts are repayable on demand. |
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 |