2023-01-01 11736324 2023-12-31 11736324 2023-01-01 2023-12-31 11736324 2022-12-31 11736324 2022-01-01 2022-12-31 11736324 uk-core:WithinOneYear 2022-12-31 11736324 uk-core:WithinOneYear 2023-12-31 11736324 uk-core:AfterOneYear 2022-12-31 11736324 uk-core:AfterOneYear 2023-12-31 11736324 uk-core:ShareCapital 2023-12-31 11736324 uk-core:ShareCapital 2022-12-31 11736324 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11736324 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11736324 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 11736324 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11736324 uk-bus:FRS102 2023-01-01 2023-12-31 11736324 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 11736324 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
A.P Brown Properties LTD
Registered Number:11736324
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
A.P Brown Properties LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11736324
As at 31 December 2023
A.P Brown Properties LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
26,000
26,000
2
26,000
26,000
Trade and other payables: amounts falling due within one year
(1,611)
(768)
3
(1,611)
(768)
Net current liabilities
Total assets less current liabilities
25,232
24,389
Trade and other payables: amounts falling due after more than one year
(14,238)
(13,173)
4
12,059
Net assets
10,151
Capital and reserves
Called up share capital
10
10
Retained earnings
12,049
10,141
12,059
10,151
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Brown Director
These financial statements were approved and authorised for issue by the Board on 04 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
A.P Brown Properties LTD
Notes to the Financial Statements
Statutory Information
A.P Brown Properties LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11736324.
Principal place of business:
20 St Brides Court Ingelby Barwick
Stockton-on-Tees
Durham
TS17 5HF
Registered address:
88Church Road
Stockton on Tees
TS18 1TW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and Buildings
£
Cost or valuation
At 01 January 2023
26,000
At 31 December 2023
26,000
At 31 December 2023
Net book value
26,000
At 31 December 2022
26,000
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
448
1,291
Other creditors
320
320
768
1,611
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5
For the year ended 31 December 2023
A.P Brown Properties LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
13,173
14,238
5. Average number of persons employed
During the year the average number of employees was 0
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