HARRIE BROWN & CO LTD

Company Registration Number:
08937999 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HARRIE BROWN & CO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARRIE BROWN & CO LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 7 Lacerta Court
3 Londinium Road
Colchester
England
CO2 7NU
Company Registration Number: 08937999 (England and Wales)

HARRIE BROWN & CO LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 42,660 76,740
Cost of Materials ( 15,342 ) ( 23,849 )
Staff Costs ( 8,851 ) -
Other charges ( 3,782 ) -
Tax on Profit ( 2,790 ) ( 10,049 )
Profit or (Loss) for Period 11,895 42,842

HARRIE BROWN & CO LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 34,525 34,525
Creditors: amounts falling due within one year: ( 2,950 ) ( 18,959 )
Net current assets (liabilities): 31,575 15,566
Total assets less current liabilities: 31,576 15,567
Creditors: amounts falling due after more than one year: ( 37,000 ) ( 50,646 )
Total net assets (liabilities): ( 5,424 ) ( 35,079 )
Capital and reserves: ( 5,424 ) ( 35,079 )

HARRIE BROWN & CO LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: H SOTE
Status: Director

The notes form part of these financial statements

HARRIE BROWN & CO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

HARRIE BROWN & CO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No