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REGISTERED NUMBER: 09015652 (England and Wales)















Financial Statements

for the Year Ended 31 May 2023

for

VXBrownConsulting Limited

VXBrownConsulting Limited (Registered number: 09015652)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


VXBrownConsulting Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: V Brown





REGISTERED OFFICE: Holly Cottage
11A Killy Hill
Chobham
Surrey
GU24 8RF





REGISTERED NUMBER: 09015652 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

VXBrownConsulting Limited (Registered number: 09015652)

Statement of Financial Position
31 May 2023

31/5/23 31/5/22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 15,423 21,771

CURRENT ASSETS
Debtors 6 269 17,184
Cash at bank 114,967 206,056
115,236 223,240
CREDITORS
Amounts falling due within one year 7 (3,946 ) (5,212 )
NET CURRENT ASSETS 111,290 218,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,713

239,799

PROVISIONS FOR LIABILITIES (3,630 ) (3,927 )
NET ASSETS 123,083 235,872

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 123,082 235,871
123,083 235,872

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

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:



V Brown - Director


VXBrownConsulting Limited (Registered number: 09015652)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

VXBrownConsulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

VXBrownConsulting Limited (Registered number: 09015652)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 June 2022
and 31 May 2023 2,838 2,735 34,533 1,441 41,547
Depreciation
At 1 June 2022 1,261 2,465 15,512 538 19,776
Charge for year 946 166 4,755 481 6,348
At 31 May 2023 2,207 2,631 20,267 1,019 26,124
Net book value
At 31 May 2023 631 104 14,266 422 15,423
At 31 May 2022 1,577 270 19,021 903 21,771

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Other debtors 269 17,184

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade creditors 55 -
Taxation and social security - 200
Other creditors 3,891 5,012
3,946 5,212