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REGISTERED NUMBER: 06171575 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

NEIL BROWN HERBS (NCG) LIMITED

NEIL BROWN HERBS (NCG) LIMITED (REGISTERED NUMBER: 06171575)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NEIL BROWN HERBS (NCG) LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTOR: N K Brown





SECRETARY: J Lett





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 06171575 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

NEIL BROWN HERBS (NCG) LIMITED (REGISTERED NUMBER: 06171575)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 79,246 63,109

CURRENT ASSETS
Debtors 828,538 842,231
Cash at bank 188,007 133,592
1,016,545 975,823
CREDITORS
Amounts falling due within one year 337,286 510,345
NET CURRENT ASSETS 679,259 465,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

758,505

528,587

CREDITORS
Amounts falling due after more than one
year

(34,588

)

(42,947

)

PROVISIONS FOR LIABILITIES (19,812 ) (11,991 )
NET ASSETS 704,105 473,649

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 704,104 473,648
SHAREHOLDERS' FUNDS 704,105 473,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NEIL BROWN HERBS (NCG) LIMITED (REGISTERED NUMBER: 06171575)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





N K Brown - Director


NEIL BROWN HERBS (NCG) LIMITED (REGISTERED NUMBER: 06171575)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

Neil Brown Herbs (NCG) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 16 ) .

NEIL BROWN HERBS (NCG) LIMITED (REGISTERED NUMBER: 06171575)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 162,444
Additions 53,089
Disposals (14,000 )
At 31 March 2024 201,533
DEPRECIATION
At 1 April 2023 99,335
Charge for year 29,077
Eliminated on disposal (6,125 )
At 31 March 2024 122,287
NET BOOK VALUE
At 31 March 2024 79,246
At 31 March 2023 63,109

5. LEASING AGREEMENTS

6. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £1 (2023 : £8,815) owed by the company to the director.