Company Registration No. 11746256 (England and Wales)
BROWNS DOMESTIC & COMMERCIAL PLUMBING LTD
Unaudited accounts
for the year ended 31 January 2024
BROWNS DOMESTIC & COMMERCIAL PLUMBING LTD
Unaudited accounts
Contents
BROWNS DOMESTIC & COMMERCIAL PLUMBING LTD
Company Information
for the year ended 31 January 2024
Directors
Steven Brown
Kerrie Brown
Company Number
11746256 (England and Wales)
Registered Office
24 CONYERS WAY
LOUGHTON
IG10 2AB
UNITED KINGDOM
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
BROWNS DOMESTIC & COMMERCIAL PLUMBING LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
11,112
4,366
Creditors: amounts falling due within one year
(43,492)
(25,033)
Net current assets
10,205
17,168
Total assets less current liabilities
10,205
17,168
Creditors: amounts falling due after more than one year
(9,774)
(13,728)
Called up share capital
100
100
Profit and loss account
331
3,340
Shareholders' funds
431
3,440
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 30 October 2024 and were signed on its behalf by
Steven Brown
Director
Company Registration No. 11746256
BROWNS DOMESTIC & COMMERCIAL PLUMBING LTD
Notes to the Accounts
for the year ended 31 January 2024
BROWNS DOMESTIC & COMMERCIAL PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 11746256. The registered office is 24 CONYERS WAY, LOUGHTON, IG10 2AB, 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.
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.
Amounts falling due within one year
Trade debtors
29,097
21,598
Accrued income and prepayments
220
-
Other debtors
9,208
11,677
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,212
5,745
Other creditors
3,781
(282)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).