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Company Registration No. 05611178 (England and Wales)
Brewin Carolan & Sons Limited Unaudited accounts for the year ended 30 November 2023
Brewin Carolan & Sons Limited Unaudited accounts Contents
Page
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Brewin Carolan & Sons Limited Company Information for the year ended 30 November 2023
Director
Mr O G Carolan
Secretary
Owen George Carolan
Company Number
05611178 (England and Wales)
Registered Office
71 BEDFORD ROAD READING BERKSHIRE RG1 7EY
Accountants
R. Bicknell FCA 71 Bedford Road READING Berkshire RG1 7EY
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Brewin Carolan & Sons Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
305,585 
305,585 
Creditors: amounts falling due within one year
(25,555)
(30,128)
Net current liabilities
(25,555)
(30,128)
Net assets
280,030 
275,457 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
280,028 
275,455 
Shareholders' funds
280,030 
275,457 
For the year ending 30 November 2023 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 29 August 2024 and were signed on its behalf by
Mr O G Carolan Director Company Registration No. 05611178
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Brewin Carolan & Sons Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Brewin Carolan & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 05611178. The registered office is 71 BEDFORD ROAD, READING, BERKSHIRE, RG1 7EY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
FREEHOLD PPROPERTY
No depreciation has been provided because the property was purchased at the beginning of the year and the cost accurately reflects the current value of this asset
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
305,585 
At 30 November 2023
305,585 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
305,585 
At 30 November 2022
305,585 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,542 
2,130 
Other creditors
2,130 
- 
Loans from directors
21,883 
27,998 
25,555 
30,128 
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Brewin Carolan & Sons Limited Notes to the Accounts for the year ended 30 November 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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