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REGISTERED NUMBER: 11292308 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Brownley Limited

Brownley Limited (Registered number: 11292308)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Brownley Limited (Registered number: 11292308)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 4,023 3,975

CURRENT ASSETS 18,953 45,880

CREDITORS
Amounts falling due within one year (22,611 ) (29,580 )
NET CURRENT (LIABILITIES)/ASSETS (3,658 ) 16,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

365

20,275

CAPITAL AND RESERVES 365 20,275

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brownley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11292308

Registered office: 9 Wheatstone Court
Waterwells Business Park
Davy Way
Gloucester
Gloucestershire
GL2 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Brownley Limited (Registered number: 11292308)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr R J Brownley
Balance outstanding at start of year (444 ) (3,929 )
Amounts advanced 40,617 48,705
Amounts repaid (40,557 ) (45,220 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (384 ) (444 )

Mrs R J Brownley
Balance outstanding at start of year (238 ) -
Amounts advanced 39,000 37,901
Amounts repaid (38,857 ) (38,139 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (95 ) (238 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brownley Limited (Registered number: 11292308)

Balance Sheet - continued
30 April 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





Mr R J Brownley - Director