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COMPANY REGISTRATION NUMBER: 05104348
P & J Brown Construction Limited
Filleted Unaudited Financial Statements
30 April 2024
P & J Brown Construction Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
6,512
5,671
-------
-------
Current assets
124,446
164,919
Prepayments and accrued income
9,050
---------
---------
124,446
173,969
Creditors: amounts falling due within one year
2,534
17,502
---------
---------
Net current assets
121,912
156,467
---------
---------
Total assets less current liabilities
128,424
162,138
Accruals and deferred income
2,142
2,100
---------
---------
126,282
160,038
---------
---------
Capital and reserves
126,282
160,038
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Brown
( 29)
16,268
( 16,596)
( 357)
----
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Brown
21,443
14,424
( 35,896)
( 29)
--------
--------
--------
----
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2024 , and are signed on behalf of the board by:
Mr P Brown
Director
Company registration number: 05104348
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.