| Registered Number:08695180 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
Duncan Brown Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Duncan Brown Limited
Statement of Financial Position
2022
2023
| Property, plant and equipment |
371
541
2
371
541
| Trade and other receivables |
2,144
2,358
3
4,792
| Cash and cash equivalents |
7,013
9,371
6,936
| Trade and other payables: amounts falling due within one year |
(7,439)
(8,094)
4
(503)
1,277
Net current assets
| Total assets less current liabilities |
1,648
38
1,648
Net assets
38
1
1
1,647
37
1,648
38
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Duncan Keith Brown Director |
| These financial statements were approved and authorised for issue by the Board on 27 September 2023 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2023
Duncan Brown Limited
Notes to the Financial Statements
Statutory Information
| Duncan Brown Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 08695180. |
| Principal place of business: |
48 Clyde Avenue
Evesham
Worcestershire
WR11 3FE
40 High Street
Pershore
Worcestershire
WR10 1DP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis. |
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For the year ended 31 August 2023
Duncan Brown Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
6,455
6,175
280
280
6,175
6,455
| Provision for depreciation and impairment |
5,914
5,774
140
Charge for year
170
100
70
6,084
5,874
210
70
301
371
140
401
541
| 3. Trade and other receivables |
2022
2023
1,752
1,605
606
539
2,144
2,358
| 4. Trade and other payables: amounts falling due within one year |
2022
2023
1,426
1,608
| Taxation and social security |
6,644
5,831
24
-
8,094
7,439
| 5. Directors advances and guarantees |
Repaid
Mr Duncan Keith Brown
Interest-free loan
-
204
204
-
204
204
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For the year ended 31 August 2023
Duncan Brown Limited
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 1.
| The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have |
| been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the |
| transition to Section 1A of Financial Reporting Standard 102. |
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