2023-01-052024-01-312024-01-31false14572865WALPOLE BROWN LTD2024-09-0695240iso4217:GBPxbrli:pure145728652023-01-05145728652024-01-31145728652023-01-052024-01-31145728652023-01-04145728652023-01-04145728652023-01-042023-01-0414572865bus:SmallEntities2023-01-052024-01-3114572865bus:AuditExempt-NoAccountantsReport2023-01-052024-01-3114572865bus:AbridgedAccounts2023-01-052024-01-3114572865bus:PrivateLimitedCompanyLtd2023-01-052024-01-3114572865core:WithinOneYear2024-01-3114572865core:AfterOneYear2024-01-3114572865core:WithinOneYear2023-01-0414572865core:AfterOneYear2023-01-0414572865core:ShareCapital2024-01-3114572865core:SharePremium2024-01-3114572865core:RevaluationReserve2024-01-3114572865core:OtherReservesSubtotal2024-01-3114572865core:RetainedEarningsAccumulatedLosses2024-01-3114572865core:ShareCapital2023-01-0414572865core:SharePremium2023-01-0414572865core:RevaluationReserve2023-01-0414572865core:OtherReservesSubtotal2023-01-0414572865core:RetainedEarningsAccumulatedLosses2023-01-0414572865core:LandBuildings2024-01-3114572865core:PlantMachinery2024-01-3114572865core:Vehicles2024-01-3114572865core:FurnitureFittings2024-01-3114572865core:OfficeEquipment2024-01-3114572865core:NetGoodwill2024-01-3114572865core:IntangibleAssetsOtherThanGoodwill2024-01-3114572865core:ListedExchangeTraded2024-01-3114572865core:UnlistedNon-exchangeTraded2024-01-3114572865core:LandBuildings2023-01-0414572865core:PlantMachinery2023-01-0414572865core:Vehicles2023-01-0414572865core:FurnitureFittings2023-01-0414572865core:OfficeEquipment2023-01-0414572865core:NetGoodwill2023-01-0414572865core:IntangibleAssetsOtherThanGoodwill2023-01-0414572865core:ListedExchangeTraded2023-01-0414572865core:UnlistedNon-exchangeTraded2023-01-0414572865core:LandBuildings2023-01-052024-01-3114572865core:PlantMachinery2023-01-052024-01-3114572865core:Vehicles2023-01-052024-01-3114572865core:FurnitureFittings2023-01-052024-01-3114572865core:OfficeEquipment2023-01-052024-01-3114572865core:NetGoodwill2023-01-052024-01-3114572865core:IntangibleAssetsOtherThanGoodwill2023-01-052024-01-3114572865core:ListedExchangeTraded2023-01-052024-01-3114572865core:UnlistedNon-exchangeTraded2023-01-052024-01-3114572865core:MoreThanFiveYears2023-01-052024-01-3114572865core:Non-currentFinancialInstruments2024-01-3114572865core:Non-currentFinancialInstruments2023-01-0414572865dpl:CostSales2023-01-052024-01-3114572865dpl:DistributionCosts2023-01-052024-01-3114572865core:LandBuildings2023-01-052024-01-3114572865core:PlantMachinery2023-01-052024-01-3114572865core:Vehicles2023-01-052024-01-3114572865core:FurnitureFittings2023-01-052024-01-3114572865core:OfficeEquipment2023-01-052024-01-3114572865dpl:AdministrativeExpenses2023-01-052024-01-3114572865core:NetGoodwill2023-01-052024-01-3114572865core:IntangibleAssetsOtherThanGoodwill2023-01-052024-01-3114572865dpl:GroupUndertakings2023-01-052024-01-3114572865dpl:ParticipatingInterests2023-01-052024-01-3114572865dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-052024-01-3114572865core:ListedExchangeTraded2023-01-052024-01-3114572865dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-052024-01-3114572865core:UnlistedNon-exchangeTraded2023-01-052024-01-3114572865dpl:CostSales2023-01-042023-01-0414572865dpl:DistributionCosts2023-01-042023-01-0414572865core:LandBuildings2023-01-042023-01-0414572865core:PlantMachinery2023-01-042023-01-0414572865core:Vehicles2023-01-042023-01-0414572865core:FurnitureFittings2023-01-042023-01-0414572865core:OfficeEquipment2023-01-042023-01-0414572865dpl:AdministrativeExpenses2023-01-042023-01-0414572865core:NetGoodwill2023-01-042023-01-0414572865core:IntangibleAssetsOtherThanGoodwill2023-01-042023-01-0414572865dpl:GroupUndertakings2023-01-042023-01-0414572865dpl:ParticipatingInterests2023-01-042023-01-0414572865dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-042023-01-0414572865core:ListedExchangeTraded2023-01-042023-01-0414572865dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-042023-01-0414572865core:UnlistedNon-exchangeTraded2023-01-042023-01-0414572865core:NetGoodwill2024-01-3114572865core:IntangibleAssetsOtherThanGoodwill2024-01-3114572865core:LandBuildings2024-01-3114572865core:PlantMachinery2024-01-3114572865core:Vehicles2024-01-3114572865core:FurnitureFittings2024-01-3114572865core:OfficeEquipment2024-01-3114572865core:AfterOneYear2024-01-3114572865core:WithinOneYear2024-01-3114572865core:ListedExchangeTraded2024-01-3114572865core:UnlistedNon-exchangeTraded2024-01-3114572865core:ShareCapital2024-01-3114572865core:SharePremium2024-01-3114572865core:RevaluationReserve2024-01-3114572865core:OtherReservesSubtotal2024-01-3114572865core:RetainedEarningsAccumulatedLosses2024-01-3114572865core:NetGoodwill2023-01-0414572865core:IntangibleAssetsOtherThanGoodwill2023-01-0414572865core:LandBuildings2023-01-0414572865core:PlantMachinery2023-01-0414572865core:Vehicles2023-01-0414572865core:FurnitureFittings2023-01-0414572865core:OfficeEquipment2023-01-0414572865core:AfterOneYear2023-01-0414572865core:WithinOneYear2023-01-0414572865core:ListedExchangeTraded2023-01-0414572865core:UnlistedNon-exchangeTraded2023-01-0414572865core:ShareCapital2023-01-0414572865core:SharePremium2023-01-0414572865core:RevaluationReserve2023-01-0414572865core:OtherReservesSubtotal2023-01-0414572865core:RetainedEarningsAccumulatedLosses2023-01-0414572865core:NetGoodwill2023-01-0414572865core:IntangibleAssetsOtherThanGoodwill2023-01-0414572865core:LandBuildings2023-01-0414572865core:PlantMachinery2023-01-0414572865core:Vehicles2023-01-0414572865core:FurnitureFittings2023-01-0414572865core:OfficeEquipment2023-01-0414572865core:AfterOneYear2023-01-0414572865core:WithinOneYear2023-01-0414572865core:ListedExchangeTraded2023-01-0414572865core:UnlistedNon-exchangeTraded2023-01-0414572865core:ShareCapital2023-01-0414572865core:SharePremium2023-01-0414572865core:RevaluationReserve2023-01-0414572865core:OtherReservesSubtotal2023-01-0414572865core:RetainedEarningsAccumulatedLosses2023-01-0414572865core:AfterOneYear2023-01-052024-01-3114572865core:WithinOneYear2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:CostValuation2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-052024-01-3114572865core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3114572865core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3114572865core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3114572865core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3114572865core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3114572865core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3114572865core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3114572865core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3114572865core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3114572865core:Non-currentFinancialInstrumentscore:CostValuation2023-01-0414572865core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-0414572865core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-0414572865core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-0414572865core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-0414572865core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-0414572865core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-0414572865core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-0414572865core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-0414572865bus:Director12023-01-052024-01-3114572865bus:Director22023-01-052024-01-31

WALPOLE BROWN LTD

Registered Number
14572865
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

WALPOLE BROWN LTD
Company Information
for the period from 5 January 2023 to 31 January 2024

Directors

BROWN, Laura Jane
WALPOLE, Darren Lee

Registered Address

11 Halifax Court
Halifax Road
Dunston
NE11 9JT

Registered Number

14572865 (England and Wales)
WALPOLE BROWN LTD
Statement of Financial Position
31 January 2024

Notes

2024

£

£

Current assets
Debtors1,724
Cash at bank and on hand190
1,914
Creditors amounts falling due within one year(2,868)
Net current assets (liabilities)(954)
Total assets less current liabilities(954)
Creditors amounts falling due after one year(8,775)
Net assets(9,729)
Capital and reserves
Called up share capital2
Profit and loss account(9,731)
Shareholders' funds(9,729)
The financial statements were approved and authorised for issue by the Board of Directors on 6 September 2024, and are signed on its behalf by:
BROWN, Laura Jane
Director
Registered Company No. 14572865
WALPOLE BROWN LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year0