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REGISTERED NUMBER: 04838973 (England and Wales)















COTTERIDGE COMMERCIAL INSURANCE BROKERS
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






COTTERIDGE COMMERCIAL INSURANCE BROKERS
LIMITED (REGISTERED NUMBER: 04838973)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COTTERIDGE COMMERCIAL INSURANCE BROKERS
LIMITED

COMPANY INFORMATION
For The Year Ended 30 SEPTEMBER 2024







DIRECTORS: Mrs J Parkes
D G Parkes
Mrs F E Priest





SECRETARY: Mrs J Parkes





REGISTERED OFFICE: 8 Church Green East
Redditch
Worcestershire
B98 8BP





REGISTERED NUMBER: 04838973 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

COTTERIDGE COMMERCIAL INSURANCE BROKERS
LIMITED (REGISTERED NUMBER: 04838973)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 221 15

CURRENT ASSETS
Debtors 5 24,821 28,872
Cash at bank 95,391 71,954
120,212 100,826
CREDITORS
Amounts falling due within one year 6 42,241 38,910
NET CURRENT ASSETS 77,971 61,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,192

61,931

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78,092 61,831
SHAREHOLDERS' FUNDS 78,192 61,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





Mrs J Parkes - Director


COTTERIDGE COMMERCIAL INSURANCE BROKERS
LIMITED (REGISTERED NUMBER: 04838973)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Cotteridge Commercial Insurance Brokers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

COTTERIDGE COMMERCIAL INSURANCE BROKERS
LIMITED (REGISTERED NUMBER: 04838973)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023 5,031
Additions 324
Disposals (2,307 )
At 30 September 2024 3,048
DEPRECIATION
At 1 October 2023 5,016
Charge for year 114
Eliminated on disposal (2,303 )
At 30 September 2024 2,827
NET BOOK VALUE
At 30 September 2024 221
At 30 September 2023 15

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 11,140 13,001
Other debtors 13,681 15,871
24,821 28,872

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 7,677 7,300
Taxation and social security 9,478 4,584
Other creditors 25,086 27,026
42,241 38,910