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REGISTERED NUMBER: 04585622 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 March 2023

for

J Brown & Son Limited

J Brown & Son Limited (by shares) (Registered number: 04585622)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


J Brown & Son Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr J R Brown





SECRETARY: Mrs J Brown





REGISTERED OFFICE: 39 Dearne Hall Road
Barugh Green
Barnsley
S75 1LU





REGISTERED NUMBER: 04585622 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

J Brown & Son Limited (by shares) (Registered number: 04585622)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 7,043 8,804

CURRENT ASSETS 113,159 108,910

CREDITORS
Amounts falling due within one year (26,853 ) (9,970 )
NET CURRENT ASSETS 86,306 98,940
TOTAL ASSETS LESS CURRENT LIABILITIES 93,349 107,744

CAPITAL AND RESERVES 93,349 107,744

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:




Mr J R Brown - Director



Mrs J Brown - Director