for the Period Ended 30 June 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2022
Additional information
As at 1 January 2022, the trade and assets of the sister group companies Abaco Insurance Brokers Limited, Absolute Insurance Brokers Limited and Trust Insurance Services Limited were transferred into PSC UK Insurance Brokers Limited. This was a commercial decision made to streamline processes, systems, operations and logistics including compliance, which have become aligned during the year. This will also ensure additional leverage within the insurance market with a single retail business within the Group.The company was entitled to exemption from the requirement to have an audit under section 479A of the Companies Act 2006.
Directors
The director shown below has held office during the whole of the period from
1 July 2021 to 30 June 2022
The director shown below has held office during the period of
21 July 2021 to 30 June 2022
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | |
Provision for liabilities: | | ||
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2022
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 30 June 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2021 | | | | | ||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | | | | | ||
At 30 June 2022 | | | | | ||
Depreciation | ||||||
At 1 July 2021 | | | | | ||
Charge for year | | | | | ||
On disposals | ||||||
Other adjustments | | | | | ||
At 30 June 2022 | | | | | ||
Net book value | ||||||
At 30 June 2022 | | | | | ||
At 30 June 2021 | | | | |
for the Period Ended 30 June 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
for the Period Ended 30 June 2022
2021 | ||
---|---|---|
£ | ||
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
for the Period Ended 30 June 2022
2021 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |