Rob Brown Enterprises Limited Filleted Accounts Cover
Rob Brown Enterprises Limited
Company No. 08907631
Unaudited Accounts
31 March 2024
Rob Brown Enterprises Limited Balance Sheet Registrar
at
31 March 2024
Company No.
08907631
2024
2023
£
£
Fixed assets
32,57637,791
Current assets
62,901111,948
Prepayments and accrued income
5,7107,674
Creditors: Amounts falling due within one year
(24,835)
(64,576)
Net current assets
43,77655,046
Total assets less current liabilities
76,35292,837
Creditors: Amounts falling due after more than one year
(12,000)
(18,000)
Accruals and deferred income
(1,594)
(1,507)
62,75873,330
Capital and reserves
62,758
73,330
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Rob Brown Enterprises Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08907631
Its registered office is:
4, The Faroes
Littlehampton
BN17 6SB
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
R. Brown - Director
Rob Brown Enterprises Limited0890763131 March 202401 April 2023false29 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was maintenance and motor vehicle repair services. 089076312023-04-012024-03-31089076312024-03-31089076312023-03-3108907631core:WithinOneYear2024-03-3108907631core:WithinOneYear2023-03-3108907631core:AfterOneYear2024-03-3108907631core:AfterOneYear2023-03-31089076312022-04-012023-03-3108907631countries:UnitedKingdom2023-04-012024-03-3108907631bus:RegisteredOffice2023-04-012024-03-31089076312023-04-0108907631bus:Micro-entities2023-04-012024-03-3108907631bus:FullAccounts2023-04-012024-03-3108907631bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108907631bus:Director12023-04-012024-03-3108907631bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure