Company Registration No. SC605786 (Scotland)
Amy Knowles Brown Ltd
Unaudited accounts
for the year ended 31 August 2023
Amy Knowles Brown Ltd
Unaudited accounts
Contents
Amy Knowles Brown Ltd
Company Information
for the year ended 31 August 2023
Director
Amy Knowles- Brown
Company Number
SC605786 (Scotland)
Registered Office
21 Snowdon Place
Stirling
FK8 2JW
Accountants
Callan Accountancy
21 - 23 Woodside Place
Glasgow
G3 7QF
Amy Knowles Brown Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
16,516
13,377
Creditors: amounts falling due within one year
(2,422)
(5,012)
Net current assets
14,094
9,115
Called up share capital
1
1
Profit and loss account
15,538
9,801
Shareholders' funds
15,539
9,802
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Amy Knowles- Brown
Director
Company Registration No. SC605786
Amy Knowles Brown Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amy Knowles Brown Ltd is a private company, limited by shares, registered in Scotland, registration number SC605786. The registered office is 21 Snowdon Place, Stirling, FK8 2JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amy Knowles Brown Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
227
360
Taxes and social security
1,637
1,999
Loans from directors
306
2,401
7
Transactions with related parties
In period to 31 August 2023, the director has provided company with the interest free loan of £306(2022: £2,401). There is no fixed repayment date.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).