Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2false2023-04-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06102448 2023-04-01 2024-03-31 06102448 2024-03-31 06102448 2022-04-01 2023-03-31 06102448 2023-03-31 06102448 c:CompanySecretary1 2023-04-01 2024-03-31 06102448 c:Director1 2023-04-01 2024-03-31 06102448 c:RegisteredOffice 2023-04-01 2024-03-31 06102448 d:OtherPropertyPlantEquipment 2024-03-31 06102448 d:OtherPropertyPlantEquipment 2023-03-31 06102448 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06102448 d:CurrentFinancialInstruments 2024-03-31 06102448 d:CurrentFinancialInstruments 2023-03-31 06102448 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06102448 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 06102448 d:ShareCapital 2024-03-31 06102448 d:ShareCapital 2023-03-31 06102448 d:RetainedEarningsAccumulatedLosses 2024-03-31 06102448 d:RetainedEarningsAccumulatedLosses 2023-03-31 06102448 c:FRS102 2023-04-01 2024-03-31 06102448 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06102448 c:FullAccounts 2023-04-01 2024-03-31 06102448 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06102448 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 06102448







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


BROWNESHILL LIMITED






































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BROWNESHILL LIMITED
 


 
COMPANY INFORMATION


Director
E. O'Neill 




Company secretary
P. B. O'Neill



Registered number
06102448



Registered office
Ashcombe House
5 The Crescent

Leatherhead

Surrey

KT22 8DY




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


BROWNESHILL LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 5


 


BROWNESHILL LIMITED
REGISTERED NUMBER:06102448



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
167
429

  
167
429

Current assets
  

Debtors: amounts falling due within one year
 5 
892
2,716

Cash at bank and in hand
  
32,263
39,225

  
33,155
41,941

Creditors: amounts falling due within one year
 6 
(7,333)
(12,214)

Net current assets
  
 
 
25,822
 
 
29,727

Total assets less current liabilities
  
25,989
30,156

  

Net assets
  
25,989
30,156


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
25,988
30,155

  
25,989
30,156


The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
E. O'Neill
Director

Date: 13 November 2024

The notes on pages 3 to 5 form part of these financial statements.
Page 1

 


BROWNESHILL LIMITED
REGISTERED NUMBER:06102448


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024


Page 2

 


BROWNESHILL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Browneshill Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. There is no principal place of business.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

  
2.3

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 
                Equipment     -     3 years straight line


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 3

 


BROWNESHILL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Tangible fixed assets





Equipment

£



Cost or valuation


At 1 April 2023
5,636



At 31 March 2024

5,636



Depreciation


At 1 April 2023
5,207


Charge for the year on owned assets
262



At 31 March 2024

5,469



Net book value



At 31 March 2024
167



At 31 March 2023
429

Page 4

 


BROWNESHILL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Debtors

2024
2023
£
£


Other debtors
892
252

Tax recoverable
-
2,464

892
2,716



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other taxation and social security
-
1,820

Other creditors
4,918
8,199

Accruals and deferred income
2,415
2,195

7,333
12,214


Included in other creditors is a balance of £4,918 (2023: £8,199) due to the director.  This amount is free of interest and repayable on demand.

 
Page 5