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Company Registration No. 06798785 (England and Wales)
BROWNLOW PIKE PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 January 2024
BROWNLOW PIKE PRODUCTIONS LIMITED Unaudited accounts Contents
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BROWNLOW PIKE PRODUCTIONS LIMITED Company Information for the year ended 31 January 2024
Directors
Warrick Brownlow Rachel Willis
Company Number
06798785 (England and Wales)
Registered Office
3 C/O DEAD SIMPLE ACCOUNTING AVON CLOSE, FORDS FARM READING BERKSHIRE RG31 7YE UNITED KINGDOM
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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BROWNLOW PIKE PRODUCTIONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
816 
398 
Cash at bank and in hand
36,280 
37,177 
37,096 
37,575 
Creditors: amounts falling due within one year
(11)
(11,963)
Net current assets
37,085 
25,612 
Net assets
37,085 
25,612 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,083 
25,610 
Shareholders' funds
37,085 
25,612 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by
Warrick Brownlow Director Company Registration No. 06798785
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BROWNLOW PIKE PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BROWNLOW PIKE PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06798785. The registered office is 3 C/O DEAD SIMPLE ACCOUNTING, AVON CLOSE, FORDS FARM, READING, BERKSHIRE, RG31 7YE, UNITED KINGDOM.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,277 
At 31 January 2024
7,277 
Depreciation
At 1 February 2023
7,277 
At 31 January 2024
7,277 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
816 
398 
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BROWNLOW PIKE PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11 
(528)
Taxes and social security
- 
12,491 
11 
11,963 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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