THE EGGLESS BROWNIE LTD

Company Registration Number:
13244960 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE EGGLESS BROWNIE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE EGGLESS BROWNIE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 76
Lancaster Avenue
Barnet
England
EN4 0EU
Company Registration Number: 13244960 (England and Wales)

THE EGGLESS BROWNIE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 4,537 1,845
Income from coronavirus (COVID-19) business support grants - 0
Other Income 149 42
Cost of Materials ( 3,036 ) ( 136 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 272 ) ( 202 )
Other charges ( 0 ) ( 603 )
Tax on Profit ( 260 ) ( 18 )
Profit or (Loss) for Period 1,118 928

THE EGGLESS BROWNIE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 614 607
Current assets: 6,168 4,058
Creditors: amounts falling due within one year: ( 2,720 ) ( 1,721 )
Net current assets (liabilities): 3,448 2,337
Total assets less current liabilities: 4,062 2,944
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,062 2,944
Capital and reserves: 4,062 2,944

THE EGGLESS BROWNIE LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Roshni Ghelani
Status: Director

The notes form part of these financial statements

THE EGGLESS BROWNIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

THE EGGLESS BROWNIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No