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REGISTERED NUMBER: 00518499 (England and Wales)










ALFRED BROWN (WOODHEAD) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023






ALFRED BROWN (WOODHEAD) LIMITED (REGISTERED NUMBER: 00518499)

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










Page

Balance Sheet 1

Notes to the Financial Statements 2


ALFRED BROWN (WOODHEAD) LIMITED (REGISTERED NUMBER: 00518499)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 422,823 422,823
TOTAL ASSETS LESS CURRENT LIABILITIES 422,823 422,823

CAPITAL AND RESERVES
Called up share capital 5 200,000 200,000
Capital redemption reserve 204,209 204,209
Retained earnings 18,614 18,614
SHAREHOLDERS' FUNDS 422,823 422,823

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 Board of Directors and authorised for issue on 22nd July 2024 and were signed on its behalf by:





A W Brown - Director


ALFRED BROWN (WOODHEAD) LIMITED (REGISTERED NUMBER: 00518499)

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


1. STATUTORY INFORMATION

Alfred Brown (Woodhead) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00518499

Registered office: Empire Mills
Bramley
West Yorkshire
LS13 3HG

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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

These policies have been consistently applied to all years presented unless otherwise stated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 422,823 422,823

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200,000 Ordinary £1 200,000 200,000

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Thomas Bond ACA (Senior Statutory Auditor)
for and on behalf of Thomas Coombs Limited