Nigel Brown Limited 04219543 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other Manufacturing Not Elsewhere Classi Digita Accounts Production Advanced 6.30.9574.0 true 04219543 2022-06-01 2023-05-31 04219543 2023-05-31 04219543 bus:Revised 2023-05-31 04219543 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04219543 bus:Micro-entities 2022-06-01 2023-05-31 04219543 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04219543 bus:FullAccounts 2022-06-01 2023-05-31 04219543 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04219543 bus:RegisteredOffice 2022-06-01 2023-05-31 04219543 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 04219543 bus:Director1 2022-06-01 2023-05-31 04219543 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04219543 countries:EnglandWales 2022-06-01 2023-05-31 04219543 2021-06-01 2022-05-31 04219543 2022-05-31 04219543 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04219543

Nigel Brown Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Nigel Brown Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nigel Brown Limited

Company Information

Directors

Mr Nigel Brown

Mrs Nicola Brown

Company secretary

Mrs Nicola Brown

Registered office

Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Nigel Brown Limited

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nigel Brown

Mrs Nicola Brown - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

.........................................
Mr Nigel Brown
Director

.........................................
Mrs Nicola Brown
Company secretary and director

 

Nigel Brown Limited

(Registration number: 04219543)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,982

1,952

Current assets

16,236

20,197

Prepayments and accrued income

115

114

Creditors: Amounts falling due within one year

(15,687)

(14,673)

Net current assets

664

5,638

Total assets less current liabilities

3,646

7,590

Accruals and deferred income

(856)

(856)

 

2,790

6,734

Capital and reserves

2,790

6,734

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the Board on 19 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'.

 

Nigel Brown Limited

(Registration number: 04219543)
Balance Sheet as at 31 May 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

.........................................
Mr Nigel Brown
Director

.........................................
Mrs Nicola Brown
Company secretary and director