1 March 2023 false No description of principal activity Taxfiler 2024.6 08390180business:PrivateLimitedCompanyLtd2023-03-012024-02-28 083901802023-02-28 083901802023-03-012024-02-28 08390180business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 08390180business:FilletedAccounts2023-03-012024-02-28 083901802024-02-28 08390180business:Director12023-03-012024-02-28 08390180business:RegisteredOffice2023-03-012024-02-28 083901802023-02-28 08390180core:WithinOneYear2024-02-28 08390180core:WithinOneYear2023-02-28 08390180core:AfterOneYear2024-02-28 08390180core:AfterOneYear2023-02-28 08390180core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 08390180core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08390180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08390180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08390180core:PreviouslyStatedAmount2024-02-28 08390180core:PreviouslyStatedAmount2023-02-28 08390180business:SmallEntities2023-03-012024-02-28 08390180countries:EnglandWales2023-03-012024-02-28 08390180core:MotorVehicles2023-02-28 08390180core:ComputerEquipment2023-02-28 08390180core:MotorVehicles2023-03-012024-02-28 08390180core:ComputerEquipment2023-03-012024-02-28 08390180core:MotorVehicles2024-02-28 08390180core:ComputerEquipment2024-02-28 083901802022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08390180 (England and Wales)
M F Brown Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
M F Brown Ltd Unaudited accounts Contents
Page
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M F Brown Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Ashley HOUGHTON
Company Number
08390180 (England and Wales)
Registered Office
24 ELM TREE CLOSE SELSEY CHICHESTER PO20 0SQ ENGLAND
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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M F Brown Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,405 
- 
Current assets
Debtors
13,680 
30,148 
Cash at bank and in hand
32,841 
7,840 
46,521 
37,988 
Creditors: amounts falling due within one year
(30,365)
(38,423)
Net current assets/(liabilities)
16,156 
(435)
Total assets less current liabilities
24,561 
(435)
Creditors: amounts falling due after more than one year
(9,612)
- 
Net assets/(liabilities)
14,949 
(435)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,849 
(535)
Shareholders' funds
14,949 
(435)
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
Ashley HOUGHTON Director Company Registration No. 08390180
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M F Brown Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
M F Brown Ltd is a private company, limited by shares, registered in England and Wales, registration number 08390180. The registered office is 24 ELM TREE CLOSE, SELSEY, CHICHESTER, PO20 0SQ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
22,234 
867 
23,101 
Additions
9,840 
- 
9,840 
At 28 February 2024
32,074 
867 
32,941 
Depreciation
At 1 March 2023
22,234 
867 
23,101 
Charge for the period
1,435 
- 
1,435 
At 28 February 2024
23,669 
867 
24,536 
Net book value
At 28 February 2024
8,405 
- 
8,405 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,480 
4,624 
Trade debtors
7,200 
9,519 
Accrued income and prepayments
- 
16,005 
13,680 
30,148 
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M F Brown Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
146 
- 
Taxes and social security
1,449 
(685)
Other creditors
- 
3,347 
Loans from directors
25,932 
33,843 
Accruals
2,838 
1,918 
30,365 
38,423 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,612 
- 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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