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
J W Brownley Limited
Company Information
for the year ended 31 March 2024
Company Number
06165591 (England and Wales)
Registered Office
28 Pinfold Lane
Mickletown Methley
Leeds
LS26 9AB
England
J W Brownley Limited
Statement of financial position
as at 31 March 2024
Tangible assets
87,027
92,241
Cash at bank and in hand
111,451
163,674
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)
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
J W Brownley Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
J W Brownley Limited
Notes to the Accounts
for the year ended 31 March 2024
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
Trade creditors
36,534
47,712
Taxes and social security
24,994
33,033
Other creditors
461
42,248
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
3,514
14,847
Loans from directors
34,960
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).