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Registered Number: 06297942
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

BROWNSTAR LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 47,476  22,718 
Current assets 10,889  20,867 
Net current assets 10,889  20,867 
Total assets less current liabilities 58,365  43,585 
Creditors: amount falling due after more than one year (88,763) (93,687)
Accrued liabilities (120)
Net assets (30,398) (50,222)
 
Capital and reserves (30,398) (50,222)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sajad Ilyas
Director

Date approved: 30 November 2023
1
Statutory Information
BROWNSTAR LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06297942, registration address 127 Fernhead Road, 2nd Floor Maida Hill, London, W9 3ED, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
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:
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 August 2022 16,043    16,043 
Additions  
Disposals  
At 31 July 2023 16,043    16,043 
Amortisation
At 01 August 2022 6,540    6,540 
Charge for year 3,209    3,209 
On disposals  
At 31 July 2023 9,749    9,749 
Net book values
At 31 July 2023 6,294    6,294 
At 31 July 2022 9,503    9,503 

3.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 August 2022 6,295    6,295 
Additions  
Disposals  
At 31 July 2023 6,295    6,295 
Depreciation
At 01 August 2022 2,765    2,765 
Charge for year 2,098    2,098 
On disposals  
At 31 July 2023 4,863    4,863 
Net book values
Closing balance as at 31 July 2023 1,432    1,432 
Opening balance as at 01 August 2022 3,530    3,530 

4.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2