Company registration number 13206557 (England and Wales)
DEM BROWN AGRICULTURAL BULK HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
DEM BROWN AGRICULTURAL BULK HAULAGE LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
77,732
103,711
Current assets
65,966
43,230
Prepayments and accrued income
2,869
3,051
Creditors: amounts falling due within one year
(104,661)
(93,032)
Net current liabilities
(35,826)
(46,751)
Total assets less current liabilities
41,906
56,960
Creditors: amounts falling due after more than one year
(29,815)
(44,822)
Net assets
12,091
12,138
Capital and reserves
12,091
12,138
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
DEM Brown Agricultural Bulk Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Badger Hall Drive, Aiskew, Bedale, DL8 1XH.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DEM BROWN AGRICULTURAL BULK HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 November 2024
Mr David Brown
Director
Company registration number 13206557 (England and Wales)