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REGISTERED NUMBER: 02791041 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

ENGLAND BROTHERS LIMITED

ENGLAND BROTHERS LIMITED (REGISTERED NUMBER: 02791041)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


ENGLAND BROTHERS LIMITED

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: P England
C J England
R K England





SECRETARY: P England





REGISTERED OFFICE: Higham Mead
Higham Road
Chesham
Buckinghamshire
HP5 2AH





REGISTERED NUMBER: 02791041 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
England Brothers Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of England Brothers Limited for the year ended 30 September 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of England Brothers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of England Brothers Limited and state those matters that we have agreed to state to the Board of Directors of England Brothers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than England Brothers Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that England Brothers 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 England Brothers Limited. You consider that England Brothers 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 England Brothers 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.






Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA


1 August 2024

ENGLAND BROTHERS LIMITED (REGISTERED NUMBER: 02791041)

Balance Sheet
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 298,948 340,708

CURRENT ASSETS
Stocks 20,500 30,000
Debtors 5 150,308 33,365
Cash at bank 16,742 14,923
187,550 78,288
CREDITORS
Amounts falling due within one year 6 270,123 174,142
NET CURRENT LIABILITIES (82,573 ) (95,854 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,375

244,854

CREDITORS
Amounts falling due after more than
one year

7

(145,059

)

(184,844

)

PROVISIONS FOR LIABILITIES (15,623 ) (19,874 )
NET ASSETS 55,693 40,136

CAPITAL AND RESERVES
Called up share capital 9,012 9,012
Other reserves 40,000 40,000
Retained earnings 6,681 (8,876 )
SHAREHOLDERS' FUNDS 55,693 40,136

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 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.

ENGLAND BROTHERS LIMITED (REGISTERED NUMBER: 02791041)

Balance Sheet - continued
30 SEPTEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





C J England - Director


ENGLAND BROTHERS LIMITED (REGISTERED NUMBER: 02791041)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

England Brothers 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

STOCKS
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ENGLAND BROTHERS LIMITED (REGISTERED NUMBER: 02791041)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

2. ACCOUNTING POLICIES - continued

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 335,506 714,389 1,049,895
DEPRECIATION
At 1 October 2022 99,398 609,789 709,187
Charge for year 19,388 22,372 41,760
At 30 September 2023 118,786 632,161 750,947
NET BOOK VALUE
At 30 September 2023 216,720 82,228 298,948
At 30 September 2022 236,108 104,600 340,708

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 62,876 20,274
Other debtors 82,335 7,994
145,211 28,268

Amounts falling due after more than one year:
Other debtors 5,097 5,097

Aggregate amounts 150,308 33,365

ENGLAND BROTHERS LIMITED (REGISTERED NUMBER: 02791041)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 28,809 27,766
Hire purchase contracts 10,938 28,347
Trade creditors 30,572 32,501
Taxation and social security 131,921 83,233
Other creditors 67,883 2,295
270,123 174,142

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 145,059 173,907
Hire purchase contracts - 10,937
145,059 184,844

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 49,694 79,199

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 173,868 201,673
Hire purchase contracts 10,938 39,284
184,806 240,957

Bank borrowings are secured by a charge over the freehold property.