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Company Registration No. 09138373 (England and Wales)
MJ Brown Solutions Limited Unaudited accounts for the year ended 31 July 2024
MJ Brown Solutions Limited Unaudited accounts Contents
Page
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MJ Brown Solutions Limited Company Information for the year ended 31 July 2024
Director
Matthew Brown
Company Number
09138373 (England and Wales)
Registered Office
2 Maytrees St Ives Cambs PE27 5WZ
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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MJ Brown Solutions Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
29 
Current assets
Debtors
1,359 
3,334 
Cash at bank and in hand
1,782 
458 
3,141 
3,792 
Creditors: amounts falling due within one year
(1,169)
(3,793)
Net current assets/(liabilities)
1,972 
(1)
Net assets
1,972 
28 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,971 
27 
Shareholders' funds
1,972 
28 
For the year ending 31 July 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 17 October 2024 and were signed on its behalf by
Matthew Brown Director Company Registration No. 09138373
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MJ Brown Solutions Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MJ Brown Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09138373. The registered office is 2 Maytrees, St Ives, Cambs, PE27 5WZ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
432 
758 
1,190 
At 31 July 2024
432 
758 
1,190 
Depreciation
At 1 August 2023
432 
729 
1,161 
Charge for the year
- 
29 
29 
At 31 July 2024
432 
758 
1,190 
Net book value
At 31 July 2024
- 
- 
- 
At 31 July 2023
- 
29 
29 
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MJ Brown Solutions Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,901 
Accrued income and prepayments
57 
53 
Other debtors
1,302 
1,380 
1,359 
3,334 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9 
9 
Taxes and social security
470 
2,915 
Accruals
690 
869 
1,169 
3,793 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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