Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-30truetrue2022-05-011No description of principal activity1false 00724634 2022-05-01 2023-04-30 00724634 2021-05-01 2022-04-30 00724634 2023-04-30 00724634 2022-04-30 00724634 c:Director1 2022-05-01 2023-04-30 00724634 d:CurrentFinancialInstruments 2023-04-30 00724634 d:CurrentFinancialInstruments 2022-04-30 00724634 d:ShareCapital 2023-04-30 00724634 d:ShareCapital 2022-04-30 00724634 d:RetainedEarningsAccumulatedLosses 2023-04-30 00724634 d:RetainedEarningsAccumulatedLosses 2022-04-30 00724634 c:EntityHasNeverTraded 2022-05-01 2023-04-30 00724634 c:FRS102 2022-05-01 2023-04-30 00724634 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 00724634 c:FullAccounts 2022-05-01 2023-04-30 00724634 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 00724634 e:PoundSterling 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 00724634









ALF BROWN'S (TRANSPORT) LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

 
ALF BROWN'S (TRANSPORT) LIMITED
REGISTERED NUMBER: 00724634

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
9,254
9,254

Net assets
  
9,254
9,254


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
9,154
9,154

  
9,254
9,254


For the year ended 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2024.




A M Morris
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ALF BROWN'S (TRANSPORT) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Alf Brown's (Transport) Limited ("the Company") is a private Company limited by shares, incorporated in England and Wales. Its registered office is Anson House, Schooner Court, Crossways Business Park,  Dartford, Kent, DA2 6QQ. The Company has remained dormant throughtout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
9,254
9,254


Page 2