BROWN AND GOLD LIMITED

Company Registration Number:
07162707 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

BROWN AND GOLD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

BROWN AND GOLD LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 23,541 20,789
Tangible assets: 4 19,887 44,299
Total fixed assets: 43,428 65,088
Current assets
Stocks: 3,057,834 2,698,750
Debtors: 5 830,775 795,348
Cash at bank and in hand: 2,313,588 1,771,807
Total current assets: 6,202,197 5,265,905
Creditors: amounts falling due within one year: 6 (2,856,071) (2,728,964)
Net current assets (liabilities): 3,346,126 2,536,941
Total assets less current liabilities: 3,389,554 2,602,029
Total net assets (liabilities): 3,389,554 2,602,029
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,389,454 2,601,929
Shareholders funds: 3,389,554 2,602,029

The notes form part of these financial statements

BROWN AND GOLD LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Christopher Brown
Status: Director

The notes form part of these financial statements

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 44 42

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 77,144
Additions 4,000
At 28 February 2024 81,144
Amortisation
At 01 March 2023 56,355
Charge for year 1,248
At 28 February 2024 57,603
Net book value
At 28 February 2024 23,541
At 28 February 2023 20,789

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 448,892
Additions 16,388
At 28 February 2024 465,280
Depreciation
At 01 March 2023 404,593
Charge for year 40,800
At 28 February 2024 445,393
Net book value
At 28 February 2024 19,887
At 28 February 2023 44,299

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due within one year note

2024 2023 Trade creditors 61,903 46,401 Taxation and social security 343,901 241,763 Accruals and deferred income 38,927 15,477 Other creditors 2,411,340 2,425,323