ANDREW BROWNING TRANSPORT LIMITED

Company Registration Number:
08310489 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

ANDREW BROWNING TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ANDREW BROWNING TRANSPORT LIMITED

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Transport by road



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Andrew Browning


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 December 2023

And signed on behalf of the board by:
Name: Andrew Browning
Status: Director

ANDREW BROWNING TRANSPORT LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 15,764 60,166
Cost of sales: ( 14,491 ) ( 28,490 )
Gross profit(or loss): 1,273 31,676
Distribution costs: ( 1,000 ) ( 12,436 )
Administrative expenses: ( 13,412 )
Other operating income: 0
Operating profit(or loss): 273 5,828
Interest payable and similar charges: ( 10,193 )
Profit(or loss) before tax: 273 (4,365)
Profit(or loss) for the financial year: 273 (4,365)

ANDREW BROWNING TRANSPORT LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 1,855
Total fixed assets: 0 1,855
Current assets
Debtors: 4 5,494 32,517
Cash at bank and in hand: 0
Total current assets: 5,494 32,517
Creditors: amounts falling due within one year: 5 ( 28,768 )
Net current assets (liabilities): 5,494 3,749
Total assets less current liabilities: 5,494 5,604
Provision for liabilities: ( 382 )
Total net assets (liabilities): 5,494 5,222
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,493 5,221
Total Shareholders' funds: 5,494 5,222

The notes form part of these financial statements

ANDREW BROWNING TRANSPORT LIMITED

Balance sheet statements

For the year ending 30 November 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2023
and signed on behalf of the board by:

Name: Andrew Browning
Status: Director

The notes form part of these financial statements

ANDREW BROWNING TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

ANDREW BROWNING TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

ANDREW BROWNING TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 1,855 1,855
Additions
Disposals ( 1,855 ) ( 1,855 )
Revaluations
Transfers
At 30 November 2023 0 0
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 0 0
At 30 November 2022 1,855 1,855

ANDREW BROWNING TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Trade debtors 5,760
Other debtors 5,494 26,757
Total 5,494 32,517

ANDREW BROWNING TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

  2022
  £
Bank loans and overdrafts 17,664
Taxation and social security 9,816
Accruals and deferred income 303
Other creditors 985
Total   28,768