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
M F Brown Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
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
M F Brown Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
32,841
7,840
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)
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
M F Brown Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2024
32,074
867
32,941
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
At 28 February 2024
8,405
-
8,405
Amounts falling due within one year
Accrued income and prepayments
-
16,005
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
Taxes and social security
1,449
(685)
Loans from directors
25,932
33,843
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).