F BROWN SCOTLAND LIMITED

Company Registration Number:
SC623096 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

F BROWN SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

F BROWN SCOTLAND LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 24a
Clarendon Place
Stirling
GBR
FK8 2QW
Company Registration Number: SC623096 (Scotland)

F BROWN SCOTLAND LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 34,374 17,998
Total fixed assets: 34,374 17,998
Current assets
Debtors: 361,625 226,268
Cash at bank and in hand: 153,196 63,447
Total current assets: 514,821 289,715
Prepayments and accrued income: 2,034
Creditors: amounts falling due within one year: ( 123,244 ) ( 35,637 )
Net current assets (liabilities): 393,611 254,078
Total assets less current liabilities: 427,985 272,076
Accruals and deferred income: ( 4,340 ) ( 21,128 )
Total net assets (liabilities): 423,645 250,948

The notes form part of these financial statements

F BROWN SCOTLAND LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 421,645 248,948
Shareholders funds: 423,645 250,948

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 7 August 2024
And Signed On Behalf Of The Board By:

Name: William A MacDonald
Status: Director

Name: Alan Clark
Status: Director

The notes form part of these financial statements

F BROWN SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

F BROWN SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 0

    Directors and staff costs have been paid by F Brown Limited and charged within a management charge.

F BROWN SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

F BROWN SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 22,498
Additions 24,970
Disposals -
Revaluations -
Transfers -
At 30 April 2024 47,468
Depreciation
At 01 May 2023 4,500
Charge for year 8,594
On disposals -
Other adjustments -
At 30 April 2024 13,094
Net book value
At 30 April 2024 34,374
At 30 April 2023 17,998

F BROWN SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.1.Related party disclosures

Name of related party: F Brown Limited
Description of relationship:
The directors of F Brown Scotland Limited are also directors of F Brown Limited.
Description of the transaction:
A management charge of £164,903 (£2023: £240,017) was from F Brown Limited.