0 31/10/2023 2023-10-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06205101 2022-11-01 2023-10-31 06205101 2023-10-31 06205101 2022-10-31 06205101 2021-11-01 2022-10-31 06205101 2022-10-31 06205101 2021-10-31 06205101 bus:RegisteredOffice 2022-11-01 2023-10-31 06205101 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 06205101 bus:Director1 2022-11-01 2023-10-31 06205101 bus:CompanySecretary1 2022-11-01 2023-10-31 06205101 core:WithinOneYear 2023-10-31 06205101 core:WithinOneYear 2022-10-31 06205101 bus:Micro-entities 2022-11-01 2023-10-31 06205101 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06205101 bus:FullAccounts 2022-11-01 2023-10-31 06205101 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06205101 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 06205101
Debra Brown Limited
Trading as Debra Brown Limited
Unaudited filleted financial statements
31 October 2023
Debra Brown Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Debra Brown Limited
Directors and other information
Director Mrs Debra Brown
Secretary Anne McKie
Company number 06205101
Registered office Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY
Business address Kid-nap
69 Queensberry Street
Dumfries
DG1 1BH
Accountants Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
Debra Brown Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Debra Brown Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Debra Brown Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Debra Brown Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Debra Brown Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Debra Brown Limited and its director as a body for our work or for this report.
It is your duty to ensure that Debra Brown Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Debra Brown Limited. You consider that Debra Brown Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Debra Brown Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
18 April 2024
Debra Brown Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 199,065 204,087
_______ _______
Current assets 337,847 329,664
Creditors: amounts falling due within one year ( 87,826) ( 88,075)
_______ _______
Net current assets 250,021 241,589
_______ _______
Total assets less current liabilities 449,086 445,676
Accruals and deferred income ( 1,997) ( 1,845)
_______ _______
Net assets 447,089 443,831
_______ _______
Capital and reserves 447,089 443,831
_______ _______
Debra Brown Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mrs Debra Brown
Director
Company registration number: 06205101
The company is a private company limited by shares, registered in England.