IRIS Accounts Production v24.1.4.33 13046366 director 1.12.22 30.11.23 30.11.23 0 false true false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130463662022-11-30130463662023-11-30130463662022-12-012023-11-30130463662021-11-30130463662021-12-012022-11-30130463662022-11-3013046366ns15:EnglandWales2022-12-012023-11-3013046366ns14:PoundSterling2022-12-012023-11-3013046366ns10:Director12022-12-012023-11-3013046366ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013046366ns10:SmallEntities2022-12-012023-11-3013046366ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013046366ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3013046366ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3013046366ns10:FullAccounts2022-12-012023-11-3013046366ns10:OrdinaryShareClass12022-12-012023-11-3013046366ns10:OrdinaryShareClass22022-12-012023-11-3013046366ns10:RegisteredOffice2022-12-012023-11-3013046366ns5:CurrentFinancialInstruments2023-11-3013046366ns5:CurrentFinancialInstruments2022-11-3013046366ns5:Non-currentFinancialInstruments2023-11-3013046366ns5:Non-currentFinancialInstruments2022-11-3013046366ns5:ShareCapital2023-11-3013046366ns5:ShareCapital2022-11-3013046366ns5:RetainedEarningsAccumulatedLosses2023-11-3013046366ns5:RetainedEarningsAccumulatedLosses2022-11-3013046366ns5:PlantMachinery2022-11-3013046366ns5:MotorVehicles2022-11-3013046366ns5:ComputerEquipment2022-11-3013046366ns5:PlantMachinery2022-12-012023-11-3013046366ns5:MotorVehicles2022-12-012023-11-3013046366ns5:ComputerEquipment2022-12-012023-11-3013046366ns5:PlantMachinery2023-11-3013046366ns5:MotorVehicles2023-11-3013046366ns5:ComputerEquipment2023-11-3013046366ns5:PlantMachinery2022-11-3013046366ns5:MotorVehicles2022-11-3013046366ns5:ComputerEquipment2022-11-3013046366ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3013046366ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3013046366ns10:OrdinaryShareClass12023-11-3013046366ns10:OrdinaryShareClass22023-11-3013046366ns5:RetainedEarningsAccumulatedLosses2022-11-3013046366ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30130463661ns10:Director12022-11-30130463661ns10:Director12021-11-30130463661ns10:Director12022-12-012023-11-30130463661ns10:Director12021-12-012022-11-30130463661ns10:Director12023-11-30130463661ns10:Director12022-11-30
REGISTERED NUMBER: 13046366 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BROWN'S (SUSSEX) LTD

BROWN'S (SUSSEX) LTD (REGISTERED NUMBER: 13046366)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BROWN'S (SUSSEX) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: S Brown





REGISTERED OFFICE: 3 Juziers Drive
East Hoathly
Lewes
East Sussex
BN8 6AE





REGISTERED NUMBER: 13046366 (England and Wales)





ACCOUNTANTS: Oreka Accounting Limited
3 Juziers Drive
East Hoathly
East Sussex
BN8 6AE

BROWN'S (SUSSEX) LTD (REGISTERED NUMBER: 13046366)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,431 6,212

CURRENT ASSETS
Debtors 5 500 1,200
Cash at bank 247 236
747 1,436
CREDITORS
Amounts falling due within one year 6 3,181 11,549
NET CURRENT LIABILITIES (2,434 ) (10,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,997 (3,901 )

CREDITORS
Amounts falling due after more than one year 7 - 278
NET ASSETS/(LIABILITIES) 1,997 (4,179 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,897 (4,279 )
SHAREHOLDERS' FUNDS 1,997 (4,179 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





S Brown - Director


BROWN'S (SUSSEX) LTD (REGISTERED NUMBER: 13046366)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Brown's (Sussex) 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.

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.

Going Concern
Not withstanding the excess of liabilities over assets, the accounts are prepared on a going concern basis. The director's assessment is that this basis is appropriate as the company will continue to be provided with support by the director for the foreseeable future.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 684 10,000 324 11,008
DEPRECIATION
At 1 December 2022 361 4,219 216 4,796
Charge for year 228 1,445 108 1,781
At 30 November 2023 589 5,664 324 6,577
NET BOOK VALUE
At 30 November 2023 95 4,336 - 4,431
At 30 November 2022 323 5,781 108 6,212

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,200
Other debtors 500 -
500 1,200

BROWN'S (SUSSEX) LTD (REGISTERED NUMBER: 13046366)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 278 1,666
Tax 936 -
Directors' current accounts 1,117 9,033
Accrued expenses 850 850
3,181 11,549

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 278

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
51 Ordinary 'A' £1 51 51
49 Ordinary 'B' £1 49 49
100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2022 (4,279 )
Profit for the year 12,176
Dividends (6,000 )
At 30 November 2023 1,897

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
S Brown
Balance outstanding at start of year (9,033 ) (6,564 )
Amounts advanced 19,120 11,340
Amounts repaid (11,204 ) (13,809 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,117 ) (9,033 )