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Company Registration No. 10742042 (England and Wales)
MACMILLAN BROWNE LIMITED Unaudited accounts for the year ended 30 April 2024
MACMILLAN BROWNE LIMITED Unaudited accounts Contents
Page
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MACMILLAN BROWNE LIMITED Company Information for the year ended 30 April 2024
Director
Mr Edward Sweet
Company Number
10742042 (England and Wales)
Registered Office
127 Raphael Drive Shoeburyness, Southend On Sea Essex SS3 9UR United Kingdom
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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MACMILLAN BROWNE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,324 
2,650 
Current assets
Debtors
- 
(950)
Cash at bank and in hand
291 
950 
291 
- 
Creditors: amounts falling due within one year
(8,266)
(5,232)
Net current liabilities
(7,975)
(5,232)
Total assets less current liabilities
(6,651)
(2,582)
Creditors: amounts falling due after more than one year
(2,944)
(4,876)
Net liabilities
(9,595)
(7,458)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(9,605)
(7,468)
Shareholders' funds
(9,595)
(7,458)
For the year ending 30 April 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 1 October 2024 and were signed on its behalf by
Mr Edward Sweet Director Company Registration No. 10742042
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MACMILLAN BROWNE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MACMILLAN BROWNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10742042. The registered office is 127 Raphael Drive, Shoeburyness, Southend On Sea , Essex , SS3 9UR , 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
The accounts have been prepared on the going concern basis which assumes the continued support of the director and shareholder. The director has confirmed that this support will continue and believes that no adjustments relating to the company's ability to continue as a going concern need to be made to these financial statements.
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MACMILLAN BROWNE LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
4,695 
607 
5,302 
At 30 April 2024
4,695 
607 
5,302 
Depreciation
At 1 May 2023
2,348 
304 
2,652 
Charge for the year
1,174 
152 
1,326 
At 30 April 2024
3,522 
456 
3,978 
Net book value
At 30 April 2024
1,173 
151 
1,324 
At 30 April 2023
2,347 
303 
2,650 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(950)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,857 
1,894 
Loans from directors
5,859 
2,938 
Accruals
550 
400 
8,266 
5,232 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,944 
4,876 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Edward Sweet
Funds withdrawn from company
(2,938)
2,694 
5,615 
(5,859)
(2,938)
2,694 
5,615 
(5,859)
Reimbursements to director £2,921 paid by limited company during the year to 30th April 2024.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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