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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
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BROWNHILLS SKIP HIRE LTD Company Information for the year ended 31 January 2024
Directors
W Crook D Crook
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
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BROWNHILLS SKIP HIRE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
60,000 
Tangible assets
486,265 
435,012 
546,265 
495,012 
Current assets
Debtors
50,640 
50,846 
Cash at bank and in hand
122,990 
102,778 
173,630 
153,624 
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 
Capital and reserves
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
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BROWNHILLS SKIP HIRE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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: 15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
60,000 
At 31 January 2024
60,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
60,000 
At 31 January 2023
60,000 
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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 
Depreciation
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 
Net book value
At 31 January 2024
310,000 
169,128 
7,137 
486,265 
At 31 January 2023
310,000 
116,874 
8,138 
435,012 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,340 
50,546 
Other debtors
300 
300 
50,640 
50,846 
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 
102,187 
79,852 
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 
113,078 
137,945 
9
Share capital
2024 
2023 
£ 
£ 
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).
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