Company registration number 14997357 (England and Wales)
JULIAN BROWN FINE FURNITURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
JULIAN BROWN FINE FURNITURE LTD
COMPANY INFORMATION
Director
Mr J Brown
(Appointed 12 July 2023)
Company number
14997357
Registered office
The Forge
Cross Keys
Hereford
Herefordshire
HR1 3NU
Accountants
Hawkins Priday Ltd
5 Bridge Street
Hereford
HR4 9DF
JULIAN BROWN FINE FURNITURE LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
JULIAN BROWN FINE FURNITURE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JULIAN BROWN FINE FURNITURE LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Julian Brown Fine Furniture Ltd for the Period ended 31 January 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Julian Brown Fine Furniture Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Julian Brown Fine Furniture Ltd and state those matters that we have agreed to state to the board of directors of Julian Brown Fine Furniture Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julian Brown Fine Furniture Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Julian Brown Fine Furniture Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Julian Brown Fine Furniture Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Julian Brown Fine Furniture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hawkins Priday Ltd
29 November 2024
Chartered Certified Accountants
5 Bridge Street
Hereford
HR4 9DF
JULIAN BROWN FINE FURNITURE LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
2024
£
£
Fixed assets
4,866
Current assets
251,404
Prepayments and accrued income
91,960
Creditors: amounts falling due within one year
(146,887)
Net current assets
196,477
Total assets less current liabilities
201,343
Accruals and deferred income
(225,583)
Net liabilities
(24,240)
Equity
(24,240)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
2

Julian Brown Fine Furniture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Forge, Cross Keys, Hereford, Herefordshire, HR1 3NU.

For the Period ended 31 January 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 Period 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 income statement within the financial statements.true

JULIAN BROWN FINE FURNITURE LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
Mr J Brown
Director
Company registration number 14997357 (England and Wales)
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