Mr & Mrs Gareth Brown Limited 09230563 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of providing pet voarding services Digita Accounts Production Advanced 6.30.9574.0 true 09230563 2022-04-01 2023-03-31 09230563 2023-03-31 09230563 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09230563 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09230563 bus:Micro-entities 2022-04-01 2023-03-31 09230563 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09230563 bus:FullAccounts 2022-04-01 2023-03-31 09230563 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09230563 bus:RegisteredOffice 2022-04-01 2023-03-31 09230563 bus:Director1 2022-04-01 2023-03-31 09230563 bus:Director2 2022-04-01 2023-03-31 09230563 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09230563 countries:EnglandWales 2022-04-01 2023-03-31 09230563 2021-04-01 2022-03-31 09230563 2022-03-31 09230563 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09230563 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09230563

Mr & Mrs Gareth Brown Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mr & Mrs Gareth Brown Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mr & Mrs Gareth Brown Limited

Company Information

Directors

Mr G J Brown

Mrs A J Brown

Registered office

12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Mr & Mrs Gareth Brown Limited

(Registration number: 09230563)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

22,300

33,622

Current assets

166,132

184,952

Creditors: Amounts falling due within one year

(99,811)

(114,399)

Net current assets

66,321

70,553

Total assets less current liabilities

88,621

104,175

Creditors: Amounts falling due after more than one year

-

(23,390)

Provisions for liabilities

(3,555)

(2,420)

Accruals and deferred income

(1,000)

(1,000)

 

84,066

77,365

Capital and reserves

84,066

77,365

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Mr & Mrs Gareth Brown Limited

(Registration number: 09230563)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr G J Brown
Director