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REGISTERED NUMBER: 14143077 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 JUNE 2023 TO 31 MARCH 2024

FOR

FOSTER BROWN ASSOCIATES LTD

FOSTER BROWN ASSOCIATES LTD (REGISTERED NUMBER: 14143077)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FOSTER BROWN ASSOCIATES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024







DIRECTORS: Mr C G Brown
Mrs E Brown





REGISTERED OFFICE: JSA Services
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 14143077 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

FOSTER BROWN ASSOCIATES LTD (REGISTERED NUMBER: 14143077)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 206

CURRENT ASSETS
Debtors 405 10,070
Cash at bank 34,894 54,567
35,299 64,637
CREDITORS
Amounts falling due within one year 12,389 29,121
NET CURRENT ASSETS 22,910 35,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,910

35,722

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 22,900 35,712
SHAREHOLDERS' FUNDS 22,910 35,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FOSTER BROWN ASSOCIATES LTD (REGISTERED NUMBER: 14143077)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by:





Mr C G Brown - Director


FOSTER BROWN ASSOCIATES LTD (REGISTERED NUMBER: 14143077)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Foster Brown Associates Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 309
Disposals (309 )
At 31 March 2024 -
DEPRECIATION
At 1 June 2023 103
Eliminated on disposal (103 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 May 2023 206

FOSTER BROWN ASSOCIATES LTD (REGISTERED NUMBER: 14143077)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 March 2024 and 31 May 2023:

2024 2023
£    £   
Mr C G Brown
Balance outstanding at start of period 60 -
Amounts advanced 782 1,759
Amounts repaid (662 ) (1,699 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 180 60