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Company Registration No. 06165591 (England and Wales)
J W Brownley Limited Unaudited accounts for the year ended 31 March 2024
J W Brownley Limited Unaudited accounts Contents
Page
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J W Brownley Limited Company Information for the year ended 31 March 2024
Director
Sharon Brownley
Company Number
06165591 (England and Wales)
Registered Office
28 Pinfold Lane Mickletown Methley Leeds LS26 9AB England
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J W Brownley Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,027 
92,241 
Current assets
Inventories
45,957 
48,824 
Debtors
11,836 
8,587 
Cash at bank and in hand
111,451 
163,674 
169,244 
221,085 
Creditors: amounts falling due within one year
(132,046)
(168,743)
Net current assets
37,198 
52,342 
Total assets less current liabilities
124,225 
144,583 
Creditors: amounts falling due after more than one year
(70,767)
(103,370)
Net assets
53,458 
41,213 
Capital and reserves
Called up share capital
180 
180 
Profit and loss account
53,278 
41,033 
Shareholders' funds
53,458 
41,213 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2024 and were signed on its behalf by
Sharon Brownley Director Company Registration No. 06165591
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J W Brownley Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J W Brownley Limited is a private company, limited by shares, registered in England and Wales, registration number 06165591. The registered office is 28 Pinfold Lane, Mickletown Methley, Leeds, LS26 9AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
171,952 
86,392 
9,022 
10,885 
278,251 
Additions
6,830 
- 
- 
2,270 
9,100 
At 31 March 2024
178,782 
86,392 
9,022 
13,155 
287,351 
Depreciation
At 1 April 2023
89,102 
79,328 
7,117 
10,463 
186,010 
Charge for the year
8,853 
1,766 
2,668 
1,027 
14,314 
At 31 March 2024
97,955 
81,094 
9,785 
11,490 
200,324 
Net book value
At 31 March 2024
80,827 
5,298 
(763)
1,665 
87,027 
At 31 March 2023
82,850 
7,064 
1,905 
422 
92,241 
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J W Brownley Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,836 
8,587 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
50,572 
45,750 
VAT
18,535 
- 
Trade creditors
36,534 
47,712 
Taxes and social security
24,994 
33,033 
Other creditors
461 
42,248 
Accruals
950 
- 
132,046 
168,743 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,293 
87,688 
Other creditors
- 
835 
Taxes and social security
3,514 
14,847 
Loans from directors
34,960 
- 
70,767 
103,370 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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