BROWN’S ROOFING LTD

Company Registration Number:
14054438 (England and Wales)

Unaudited statutory accounts for the year ended 05 June 2024

Period of accounts

Start date: 06 June 2023

End date: 05 June 2024

BROWN’S ROOFING LTD

Contents of the Financial Statements

for the Period Ended 05 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BROWN’S ROOFING LTD

Company Information

for the Period Ended 05 June 2024




Director: SAMUEL BROWN
Registered office: 42
Blackberry Way
Midsomer Norton
Radstock
England
BA3 2RN
Company Registration Number: 14054438 (England and Wales)

BROWN’S ROOFING LTD

Balance sheet

As at 05 June 2024


Notes

2024
£
14 months to
5 Jun 2023
£
Fixed assets
Tangible assets: 4 1,316 1,606
Total fixed assets: 1,316 1,606
Current assets
Debtors: 5 18,510 17,147
Cash at bank and in hand: 11,904 13,913
Total current assets: 30,414 31,060
Creditors: amounts falling due within one year: 6 ( 12,786 ) ( 12,621 )
Net current assets (liabilities): 17,628 18,439
Total assets less current liabilities: 18,944 20,045
Total net assets (liabilities): 18,944 20,045

The notes form part of these financial statements

BROWN’S ROOFING LTD

Balance sheet continued

As at 05 June 2024


Notes

2024
£
14 months to
5 Jun 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,943 20,044
Shareholders funds: 18,944 20,045

For the year ending 5 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: SAMUEL BROWN
Status: Director

The notes form part of these financial statements

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2024

  • 2. Employees


    2024
    14 months to
    5 Jun 2023
    Average number of employees during the period 3 3

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2024

  • 3. Off balance sheet disclosure

    No

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 06 June 2023 1,959 1,959
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 June 2024 1,959 1,959
Depreciation
At 06 June 2023 353 353
Charge for year 290 290
On disposals - -
Other adjustments - -
At 05 June 2024 643 643
Net book value
At 05 June 2024 1,316 1,316
At 05 June 2023 1,606 1,606

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2024

5. Debtors


2024
£
14 months to
5 Jun 2023
£
Trade debtors 18,510 17,147
Total 18,510 17,147

BROWN’S ROOFING LTD

Notes to the Financial Statements

for the Period Ended 05 June 2024

6.Creditors: amounts falling due within one year note


2024
£
14 months to
5 Jun 2023
£
Trade creditors 2,220 2,771
Taxation and social security 7,542 6,652
Other creditors 3,024 3,198
Total 12,786 12,621