Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 7 December 2022 31 December 2023 31 December 2023 14527559 Mr Sean Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14527559 2022-12-06 14527559 2023-12-31 14527559 2022-12-07 2023-12-31 14527559 frs-core:CurrentFinancialInstruments 2023-12-31 14527559 frs-core:Non-currentFinancialInstruments 2023-12-31 14527559 frs-bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-31 14527559 frs-bus:FilletedAccounts 2022-12-07 2023-12-31 14527559 frs-bus:Micro-entities 2022-12-07 2023-12-31 14527559 frs-bus:AuditExempt-NoAccountantsReport 2022-12-07 2023-12-31 14527559 frs-bus:Director1 2022-12-07 2023-12-31
Registered number: 14527559
S.Brown Joinery Ltd
Unaudited Financial Statements
For the Period 7 December 2022 to 31 December 2023
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 14527559
31 December 2023
£
Fixed assets 15,805
Current assets 3,901
Prepayments and accrued income 22
Creditors: Amounts Falling Due Within One Year (5,636 )
NET CURRENT LIABILITIES (1,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,092
Creditors: Amounts Falling After More Than One Year (11,500 )
Accruals and deferred income (35 )
NET ASSETS 2,557
CAPITAL AND RESERVES 2,557

Notes

1. General Information
S.Brown Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14527559 . The registered office is 5 Town Hall Street, Grimsby, Lincolnshire, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sean Brown
Director
29 August 2024