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Company Registration No. 13909504 (England and Wales)
R Brown Service’s Ltd Unaudited accounts for the year ended 29 February 2024
R Brown Service’s Ltd Unaudited accounts Contents
Page
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R Brown Service’s Ltd Company Information for the year ended 29 February 2024
Director
R Brown
Company Number
13909504 (England and Wales)
Registered Office
4 Osprey Close London London E17 5SW England
Accountants
ABVK Limited M25 Business Centre, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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R Brown Service’s Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,883 
- 
Cash at bank and in hand
3,865 
1 
6,748 
1 
Net current assets
6,748 
1 
Total assets less current liabilities
6,748 
1 
Creditors: amounts falling due after more than one year
(941)
- 
Net assets
5,807 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,806 
- 
Shareholders' funds
5,807 
1 
For the year ending 29 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 25 November 2024 and were signed on its behalf by
R Brown Director Company Registration No. 13909504
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R Brown Service’s Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
R Brown Service’s Ltd is a private company, limited by shares, registered in England and Wales, registration number 13909504. The registered office is 4 Osprey Close, London, London, E17 5SW, 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 year, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,883 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
221 
- 
Accruals
720 
- 
941 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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