D W Brown Ltd 05254082 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of haulage contractors Digita Accounts Production Advanced 6.30.9574.0 true 05254082 2023-04-01 2024-03-31 05254082 2024-03-31 05254082 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05254082 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05254082 bus:Micro-entities 2023-04-01 2024-03-31 05254082 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05254082 bus:FullAccounts 2023-04-01 2024-03-31 05254082 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05254082 bus:RegisteredOffice 2023-04-01 2024-03-31 05254082 bus:Director1 2023-04-01 2024-03-31 05254082 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05254082 countries:AllCountries 2023-04-01 2024-03-31 05254082 2022-04-01 2023-03-31 05254082 2023-03-31 05254082 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05254082 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05254082

D W Brown Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

D W Brown Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

D W Brown Ltd

(Registration number: 05254082)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

280,758

250,111

Current assets

55,706

96,274

Prepayments and accrued income

5,292

4,928

Creditors: Amounts falling due within one year

(191,528)

(184,615)

Net current liabilities

(130,530)

(83,413)

Total assets less current liabilities

150,228

166,698

Creditors: Amounts falling due after more than one year

(26,809)

(45,631)

Provisions for liabilities

(53,344)

(47,521)

Accruals and deferred income

(1,675)

(1,904)

 

68,400

71,642

Capital and reserves

68,400

71,642

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 The Croft
Cheddleton
Leek
Staffordshire
ST13 7JE

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 3).

 

D W Brown Ltd

(Registration number: 05254082)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr DW Brown
Director