Registered number
04590389
Brown Process Controls Limited
Unaudited Filleted Accounts
31 January 2023
Brown Process Controls Limited
Registered number: 04590389
Balance Sheet
as at 31 January 2023
Notes 2023 2021
£ £
Fixed assets
Tangible assets 3 - 87
Current assets
Cash at bank and in hand 3,114 58,546
Creditors: amounts falling due within one year 4 9,186 (23,769)
Net current assets 12,300 34,777
Net assets 12,300 34,864
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,200 34,764
Shareholder's funds 12,300 34,864
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I J Brown
Director
Approved by the board on 16 October 2023
Brown Process Controls Limited
Notes to the Accounts
for the period from 1 August 2021 to 31 January 2023
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2021
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2021 2,413
Disposals (2,413)
At 31 January 2023 -
Depreciation
At 1 August 2021 2,326
Charge for the period 24
On disposals (2,350)
At 31 January 2023 -
Net book value
At 31 January 2023 -
At 31 July 2021 87
4 Creditors: amounts falling due within one year 2023 2021
£ £
Other taxes and social security costs (3,031) 22,868
Other creditors (6,155) 901
(9,186) 23,769
5 Other information
Brown Process Controls Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
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