Grout Insurance Brokers Limited Filleted accounts for Companies House (small and micro)

GROUT INSURANCE BROKERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05127052

Grout Insurance Brokers Limited

Filleted Unaudited Financial Statements

For the year ended

28 February 2022

Grout Insurance Brokers Limited

Statement of Financial Position

28 February 2022

	2022		2021
	£	£	£
Fixed assets		8,115	6,838
		-------	-------

Current assets		929,737	789,500

Creditors: amounts falling due within one year	552,152	524,319
	----------	----------
Net current assets	377,585	265,181
	----------	----------
Total assets less current liabilities	385,700	272,019

Accruals and deferred income	1,248	–
	----------	----------
	384,452	272,019
	----------	----------

Capital and reserves	384,452	272,019
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2021: 8 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
D. Grout	–	–	–
	----	----	----

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
D. Grout	( 566)	566	–
	----	----	----

For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2022 , and are signed on behalf of the board by:

D. Grout	P. Grout
Director	Director

S. Hickman	D. Price
Director	Director

Company registration number: 05127052

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.