Company Registration No. 05338733 (England and Wales)
BROWNHILLS SKIP HIRE LTD
Unaudited accounts
for the year ended 31 January 2024
BROWNHILLS SKIP HIRE LTD
Unaudited accounts
Contents
BROWNHILLS SKIP HIRE LTD
Company Information
for the year ended 31 January 2024
Company Number
05338733 (England and Wales)
Registered Office
15 Royal Meadow Way
Streetly
Sutton Coldfield
West Midlands
B74 2FE
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
BROWNHILLS SKIP HIRE LTD
Statement of financial position
as at 31 January 2024
Intangible assets
60,000
60,000
Tangible assets
486,265
435,012
Cash at bank and in hand
122,990
102,778
Creditors: amounts falling due within one year
(102,187)
(79,852)
Net current assets
71,443
73,772
Total assets less current liabilities
617,708
568,784
Creditors: amounts falling due after more than one year
(113,078)
(137,945)
Net assets
504,630
430,839
Called up share capital
100
100
Profit and loss account
504,530
430,739
Shareholders' funds
504,630
430,839
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 17 May 2024 and were signed on its behalf by
W Crook
Director
Company Registration No. 05338733
BROWNHILLS SKIP HIRE LTD
Notes to the Accounts
for the year ended 31 January 2024
BROWNHILLS SKIP HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 05338733. The registered office is 15 Royal Meadow Way, Streetly, Sutton Coldfield, West Midlands, B74 2FE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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: 15%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
BROWNHILLS SKIP HIRE LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
310,000
308,690
25,328
644,018
Additions
-
82,100
259
82,359
At 31 January 2024
310,000
390,790
25,587
726,377
At 1 February 2023
-
191,816
17,190
209,006
Charge for the year
-
29,846
1,260
31,106
At 31 January 2024
-
221,662
18,450
240,112
At 31 January 2024
310,000
169,128
7,137
486,265
At 31 January 2023
310,000
116,874
8,138
435,012
Amounts falling due within one year
Trade debtors
50,340
50,546
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
29,063
44,218
Taxes and social security
13,966
5,429
Other creditors
59,158
30,205
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,829
-
Loans from directors
104,249
137,945
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 16 (2023: 16).