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Registration number: 11791046

Brown & Lee Aylesbury Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Brown & Lee Aylesbury Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brown & Lee Aylesbury Limited

Company Information

Directors

Mr Peter L Bridgman

Mrs Pamela Margaret Bridgman

Registered office

15 Bilwell
Long Crendon
Aylesbury
HP18 9AD

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Board of Directors
on the Preparation of the
Unaudited Statutory Accounts of Brown & Lee Aylesbury Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brown & Lee Aylesbury Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Brown & Lee Aylesbury Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brown & Lee Aylesbury Limited and state those matters that we have agreed to state to the Board of Directors of Brown & Lee Aylesbury Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brown & Lee Aylesbury Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brown & Lee Aylesbury Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brown & Lee Aylesbury Limited. You consider that Brown & Lee Aylesbury 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 accounts of Brown & Lee Aylesbury 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 accounts.

......................................

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

22 August 2024

 

Brown & Lee Aylesbury Limited

(Registration number: 11791046)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,099

674

Current assets

164,468

220,392

Prepayments and accrued income

373

1,492

Creditors: Amounts falling due within one year

(10,642)

(28,402)

Net current assets

154,199

193,482

Total assets less current liabilities

155,298

194,156

Accruals and deferred income

(2,358)

(1,996)

 

152,940

192,160

Capital and reserves

152,940

192,160

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Bilwell
Long Crendon
Aylesbury
HP18 9AD

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in pounds sterling, rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Brown & Lee Aylesbury Limited

(Registration number: 11791046)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mr Peter L Bridgman
Director