1 February 2022 false No description of principal activity Taxfiler 2023.9 05338733business:PrivateLimitedCompanyLtd2022-02-012023-01-31 053387332022-01-31 053387332022-02-012023-01-31 05338733business:AuditExemptWithAccountantsReport2022-02-012023-01-31 05338733business:FilletedAccounts2022-02-012023-01-31 053387332023-01-31 05338733business:Director12022-02-012023-01-31 05338733business:Director22022-02-012023-01-31 05338733business:RegisteredOffice2022-02-012023-01-31 053387332022-01-31 05338733core:WithinOneYear2023-01-31 05338733core:WithinOneYear2022-01-31 05338733core:AfterOneYear2023-01-31 05338733core:AfterOneYear2022-01-31 05338733core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 05338733core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 05338733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 05338733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 05338733core:PreviouslyStatedAmount2023-01-31 05338733core:PreviouslyStatedAmount2022-01-31 05338733business:SmallEntities2022-02-012023-01-31 05338733countries:EnglandWales2022-02-012023-01-31 05338733core:Goodwill2022-01-31 05338733core:Goodwill2023-01-31 05338733core:LandBuildings2022-01-31 05338733core:PlantMachinery2022-01-31 05338733core:FurnitureFittings2022-01-31 05338733core:LandBuildings2022-02-012023-01-31 05338733core:PlantMachinery2022-02-012023-01-31 05338733core:FurnitureFittings2022-02-012023-01-31 05338733core:LandBuildings2023-01-31 05338733core:PlantMachinery2023-01-31 05338733core:FurnitureFittings2023-01-31 05338733business:OrdinaryShareClass12022-02-012023-01-31 05338733business:OrdinaryShareClass12021-02-012022-01-31 053387332021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05338733 (England and Wales)
BROWNHILLS SKIP HIRE LTD Unaudited accounts for the year ended 31 January 2023
BROWNHILLS SKIP HIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROWNHILLS SKIP HIRE LTD Company Information for the year ended 31 January 2023
Directors
W Crook D Crook
Company Number
05338733 (England and Wales)
Registered Office
15 Royal Meadow Way Streetly Sutton Coldfield West Midlands B74 2FE
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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BROWNHILLS SKIP HIRE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
60,000 
60,000 
Tangible assets
5
435,012 
421,929 
495,012 
481,929 
Current assets
Debtors
6
50,846 
38,572 
Cash at bank and in hand
102,778 
156,336 
153,624 
194,908 
Creditors: amounts falling due within one year
7
(79,852)
(83,353)
Net current assets
73,772 
111,555 
Total assets less current liabilities
568,784 
593,484 
Creditors: amounts falling due after more than one year
8
(137,945)
(168,871)
Net assets
430,839 
424,613 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
430,739 
424,513 
Shareholders' funds
430,839 
424,613 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 2 May 2023 and were signed on its behalf by
W Crook Director Company Registration No. 05338733
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BROWNHILLS SKIP HIRE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BROWNHILLS SKIP HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 05338733. The registered office is 15 Royal Meadow Way, Streetly, Sutton Coldfield, West Midlands, B74 2FE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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: 15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
60,000 
At 31 January 2023
60,000 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
60,000 
At 31 January 2022
60,000 
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BROWNHILLS SKIP HIRE LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
310,000 
273,546 
25,328 
608,874 
Additions
- 
35,144 
- 
35,144 
At 31 January 2023
310,000 
308,690 
25,328 
644,018 
Depreciation
At 1 February 2022
- 
171,191 
15,754 
186,945 
Charge for the year
- 
20,625 
1,436 
22,061 
At 31 January 2023
- 
191,816 
17,190 
209,006 
Net book value
At 31 January 2023
310,000 
116,874 
8,138 
435,012 
At 31 January 2022
310,000 
102,355 
9,574 
421,929 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,546 
38,272 
Other debtors
300 
300 
50,846 
38,572 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
44,218 
41,375 
Taxes and social security
5,429 
29,744 
Other creditors
30,205 
12,234 
79,852 
83,353 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
137,945 
168,871 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 16 (2022: 16).
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