A.J. Brown Phe Design Services Ltd SC495343 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is plumbing design, engineering and building services. Digita Accounts Production Advanced 6.30.9574.0 true SC495343 2022-09-01 2023-08-31 SC495343 2023-08-31 SC495343 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC495343 bus:Micro-entities 2022-09-01 2023-08-31 SC495343 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC495343 bus:FullAccounts 2022-09-01 2023-08-31 SC495343 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC495343 bus:RegisteredOffice 2022-09-01 2023-08-31 SC495343 bus:CompanySecretary1 2022-09-01 2023-08-31 SC495343 bus:Director2 2022-09-01 2023-08-31 SC495343 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC495343 countries:Scotland 2022-09-01 2023-08-31 SC495343 2021-09-01 2022-08-31 SC495343 2022-08-31 SC495343 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: SC495343

A.J. Brown Phe Design Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

A.J. Brown Phe Design Services Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.J. Brown Phe Design Services Ltd

Company Information

Director

Mr Andrew Brown

Company secretary

Mr Thomas Davidson

Registered office

12/3 Hays Walk
Haddington
East Lothian
EH41 3FH

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

A.J. Brown Phe Design Services Ltd

(Registration number: SC495343)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

5,539

2,298

Creditors: Amounts falling due within one year

(3,631)

(4,934)

Total assets less current liabilities

1,908

(2,636)

Accruals and deferred income

(1,046)

(978)

 

862

(3,614)

Capital and reserves

862

(3,614)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
12/3 Hays Walk
Haddington
East Lothian
EH41 3FH
Scotland

These financial statements were authorised for issue by the director on 18 January 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

A.J. Brown Phe Design Services Ltd

(Registration number: SC495343)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 18 January 2024
 

.........................................
Mr Andrew Brown
Director