Schipp Brown Limited 10941477 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is retail sale via stalls and markets of textiles, clothing and footwear. Digita Accounts Production Advanced 6.30.9574.0 true Ms S T Joseph 10941477 2023-10-01 2024-09-30 10941477 2024-09-30 10941477 core:RetainedEarningsAccumulatedLosses 2024-09-30 10941477 core:ShareCapital 2024-09-30 10941477 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10941477 bus:FRS102 2023-10-01 2024-09-30 10941477 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10941477 bus:FullAccounts 2023-10-01 2024-09-30 10941477 bus:RegisteredOffice 2023-10-01 2024-09-30 10941477 bus:Director1 2023-10-01 2024-09-30 10941477 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 10941477 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10941477 countries:EnglandWales 2023-10-01 2024-09-30 10941477 2023-09-30 10941477 core:RetainedEarningsAccumulatedLosses 2023-09-30 10941477 core:ShareCapital 2023-09-30 10941477 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP

Registration number: 10941477

Schipp Brown Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Schipp Brown Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Schipp Brown Limited

Company Information

Director

Ms S T Joseph

Registered office

30 Mill Lane
Carshalton
Surrey
SM5 2JY

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Schipp Brown Limited

(Registration number: 10941477)
Statement of Financial Position as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Inventories

4,002

4,002

Cash at bank and in hand

 

25

25

 

4,027

4,027

Payables: Amounts falling due within one year

(15,145)

(15,145)

Net liabilities

 

(11,118)

(11,118)

Equity

 

Called up share capital

1

1

Retained earnings

(11,119)

(11,119)

Shareholders' deficit

 

(11,118)

(11,118)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2024
 

.........................................
Ms S T Joseph
Director