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Company Registration No. 09543043 (England and Wales)
Brown Rice Holdings Ltd Unaudited accounts for the year ended 31 March 2024
Brown Rice Holdings Ltd Unaudited accounts Contents
Page
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Brown Rice Holdings Ltd Company Information for the year ended 31 March 2024
Director
Paul Brown
Company Number
09543043 (England and Wales)
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Brown Rice Holdings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
155,460 
156,160 
Investments
1,240,000 
1,240,000 
1,395,460 
1,396,160 
Current assets
Cash at bank and in hand
284 
492 
Creditors: amounts falling due within one year
(301,139)
(264,804)
Net current liabilities
(300,855)
(264,312)
Total assets less current liabilities
1,094,605 
1,131,848 
Creditors: amounts falling due after more than one year
(367,666)
(413,451)
Net assets
726,939 
718,397 
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
622,268 
622,268 
Profit and loss account
104,471 
95,929 
Shareholders' funds
726,939 
718,397 
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Paul Brown Director Company Registration No. 09543043
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Brown Rice Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Brown Rice Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09543043.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
.05% -Straight line basis
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
161,760 
At 31 March 2024
161,760 
Depreciation
At 1 April 2023
5,600 
Charge for the year
700 
At 31 March 2024
6,300 
Net book value
At 31 March 2024
155,460 
At 31 March 2023
156,160 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
1,240,000 
Valuation at 31 March 2024
1,240,000 
The investment in J E Thorpe and Associates was revalued professionally and Independently on the 9th July 2019 at £1,240,000. Previously the investment was valued at £617,732
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Brown Rice Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
69,721 
69,106 
Amounts owed to group undertakings and other participating interests
228,550 
192,420 
Taxes and social security
2,168 
2,278 
Accruals
700 
1,000 
301,139 
264,804 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
367,666 
413,451 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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