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Company Registration No. 12436580 (England and Wales)
R Brown Flooring Ltd Unaudited accounts for the year ended 31 January 2024
R Brown Flooring Ltd Unaudited accounts Contents
Page
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R Brown Flooring Ltd Company Information for the year ended 31 January 2024
Directors
Ryan Brown Maxine Brown
Company Number
12436580 (England and Wales)
Registered Office
11 QUILL COURT IRLAM MANCHESTER M44 5GB UNITED KINGDOM
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R Brown Flooring Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,818 
8,386 
Current assets
Debtors
42,138 
15,000 
Cash at bank and in hand
26,210 
97,643 
68,348 
112,643 
Creditors: amounts falling due within one year
(51,394)
(54,412)
Net current assets
16,954 
58,231 
Net assets
27,772 
66,617 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,770 
66,615 
Shareholders' funds
27,772 
66,617 
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 29 October 2024 and were signed on its behalf by
Ryan Brown Director Company Registration No. 12436580
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R Brown Flooring Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
R Brown Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12436580. The registered office is 11 QUILL COURT, IRLAM, MANCHESTER, M44 5GB, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
8,750 
Additions
4,875 
At 31 January 2024
13,625 
Depreciation
At 1 February 2023
364 
Charge for the year
2,443 
At 31 January 2024
2,807 
Net book value
At 31 January 2024
10,818 
At 31 January 2023
8,386 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
42,138 
15,000 
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R Brown Flooring Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,090 
6,403 
Trade creditors
15,000 
8,000 
Taxes and social security
34,304 
31,982 
Loans from directors
- 
8,027 
51,394 
54,412 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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