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Company Registration No. 14101156 (England and Wales)
Brown Pear Interiors Limited Unaudited accounts for the year ended 31 May 2024
Brown Pear Interiors Limited Unaudited accounts Contents
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Brown Pear Interiors Limited Company Information for the year ended 31 May 2024
Director
Gavin Brown
Company Number
14101156 (England and Wales)
Registered Office
55 Eastfield Lane Dunnington York North Yorkshire YO19 5ND United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Brown Pear Interiors Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,858 
6,517 
Current assets
Debtors
15,236 
6,090 
Cash at bank and in hand
42,926 
43,546 
58,162 
49,636 
Creditors: amounts falling due within one year
(28,844)
(40,758)
Net current assets
29,318 
8,878 
Net assets
34,176 
15,395 
Capital and reserves
Called up share capital
11 
1 
Profit and loss account
34,165 
15,394 
Shareholders' funds
34,176 
15,395 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2024 and were signed on its behalf by
Gavin Brown Director Company Registration No. 14101156
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Brown Pear Interiors Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Brown Pear Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 14101156. The registered office is 55 Eastfield Lane, Dunnington, York, North Yorkshire, YO19 5ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
706 
7,908 
8,614 
At 31 May 2024
706 
7,908 
8,614 
Depreciation
At 1 June 2023
120 
1,977 
2,097 
Charge for the year
177 
1,482 
1,659 
At 31 May 2024
297 
3,459 
3,756 
Net book value
At 31 May 2024
409 
4,449 
4,858 
At 31 May 2023
586 
5,931 
6,517 
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Brown Pear Interiors Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,793 
2,940 
Accrued income and prepayments
641 
- 
Other debtors
4,802 
3,150 
15,236 
6,090 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,790 
5,867 
Trade creditors
8,344 
- 
Taxes and social security
11,577 
12,080 
Loans from directors
383 
22,811 
Accruals
750 
- 
28,844 
40,758 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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