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Company registration number: 07906125
Browny Blue Limited
Unaudited filleted financial statements
31 January 2024
Browny Blue Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Browny Blue Limited
Directors and other information
Directors James Dormer
Company number 07906125
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 42 Marksbury Avenue
Richmond
Surrey
TW9 4JF
Accountant H.A. Hyatt & Co
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Barclays Bank PLC
Leicester
LE87 2BB
Browny Blue Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Browny Blue Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Browny Blue Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Browny Blue Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Browny Blue Limited and state those matters that we have agreed to state to the board of directors of Browny Blue Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Browny Blue Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Browny Blue Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Browny Blue Limited. You consider that Browny Blue Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Browny Blue Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
25 October 2024
Browny Blue Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 26,190 30,262
_______ _______
Current assets 209,075 235,354
Creditors: amounts falling due within one year ( 62,720) ( 47,109)
_______ _______
Net current assets 146,355 188,245
_______ _______
Total assets less current liabilities 172,545 218,507
Accruals and deferred income ( 3,000) ( 2,750)
_______ _______
Net assets 169,545 215,757
_______ _______
Capital and reserves 169,545 215,757
_______ _______
Notes to the financial statements
Browny Blue Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
James Dormer 196,982 - ( 66,931) 130,051
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
James Dormer 138,802 176,180 ( 118,000) 196,982
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
James Dormer
Director
Company registration number: 07906125
The company is a private company limited by shares, registered in England.