2022-12-212023-12-312023-12-31false14553141JAMES BROWN AUDIT AND MANAGEMENT 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JAMES BROWN AUDIT AND MANAGEMENT LTD

Registered Number
14553141
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

JAMES BROWN AUDIT AND MANAGEMENT LTD
Company Information
for the period from 21 December 2022 to 31 December 2023

Director

James Brown

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Registered Number

14553141 (England and Wales)
JAMES BROWN AUDIT AND MANAGEMENT LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand1,072
1,072
Creditors amounts falling due within one year(2,664)
Net current assets (liabilities)(1,592)
Total assets less current liabilities(1,592)
Net assets(1,592)
Capital and reserves
Called up share capital1
Profit and loss account(1,593)
Shareholders' funds(1,592)
The financial statements were approved and authorised for issue by the Director on 7 November 2024, and are signed on its behalf by:
James Brown
Director
Registered Company No. 14553141
JAMES BROWN AUDIT AND MANAGEMENT LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2023
Average number of employees during the year1