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Browne Services Limited

Financial Statements for the Year Ended 30 September 2023






Browne Services Limited (Registered number: 10984537)






Contents of the Financial Statements
for the year ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Browne Services Limited

Company Information
for the year ended 30 September 2023







DIRECTOR: Mr B Browne





REGISTERED OFFICE: 83 Lake Road
Poole
Dorset
BH15 4LF





REGISTERED NUMBER: 10984537 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Browne Services Limited (Registered number: 10984537)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 1 1
Cash at bank 197 8,077
198 8,078
CREDITORS
Amounts falling due within one year 5 (71 ) 1,923
NET CURRENT ASSETS 269 6,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

269

6,155

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 268 6,154
SHAREHOLDERS' FUNDS 269 6,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





Mr B Browne - Director


Browne Services Limited (Registered number: 10984537)

Notes to the Financial Statements
for the year ended 30 September 2023

1. STATUTORY INFORMATION

Browne Services 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Called up share capital not paid 1 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax (71 ) 1,398
Directors' current accounts - 45
Accrued expenses - 480
(71 ) 1,923