Company Registration No. 00643811 (England and Wales)
Deeside Insurance Brokers Limited
Unaudited accounts
for the year ended 30 September 2024
Deeside Insurance Brokers Limited
Unaudited accounts
Contents
Deeside Insurance Brokers Limited
Company Information
for the year ended 30 September 2024
Director
Mr Gordon Williams
Company Number
00643811 (England and Wales)
Registered Office
Deeside Insurance Brokers Ltd
30 Chester Road West
Shotton
Deeside
Clwyd
CH5 1BY
Wales
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Deeside Insurance Brokers Limited
Statement of financial position
as at 30 September 2024
Intangible assets
50,876
50,876
Tangible assets
194,775
198,051
Cash at bank and in hand
2,303,745
2,168,197
Creditors: amounts falling due within one year
(1,404,079)
(1,400,897)
Net current assets
1,637,910
1,532,249
Net assets
1,883,561
1,781,176
Called up share capital
100
100
Profit and loss account
1,883,461
1,781,076
Shareholders' funds
1,883,561
1,781,176
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2025 and were signed on its behalf by
Mr Gordon Williams
Director
Company Registration No. 00643811
Deeside Insurance Brokers Limited
Notes to the Accounts
for the year ended 30 September 2024
Deeside Insurance Brokers Limited is a private company, limited by shares, registered in England and Wales, registration number 00643811. The registered office is Deeside Insurance Brokers Ltd, 30 Chester Road West, Shotton, Deeside, Clwyd, CH5 1BY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other
At 30 September 2024
50,876
At 30 September 2024
50,876
At 30 September 2023
50,876
Deeside Insurance Brokers Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
208,472
23
23,325
231,820
At 30 September 2024
208,472
23
23,325
231,820
At 1 October 2023
19,574
23
14,172
33,769
Charge for the year
2,361
-
915
3,276
At 30 September 2024
21,935
23
15,087
37,045
At 30 September 2024
186,537
-
8,238
194,775
At 30 September 2023
188,898
-
9,153
198,051
Amounts falling due within one year
Trade debtors
470,157
496,862
Other debtors
268,087
268,087
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,368,052
1,369,994
Taxes and social security
32,734
27,826
Loans from directors
1,277
1,277
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).