IRIS Accounts Production v24.1.0.578 04646625 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046466252023-04-30046466252024-04-30046466252023-05-012024-04-30046466252022-04-30046466252022-05-012023-04-30046466252023-04-3004646625ns15:EnglandWales2023-05-012024-04-3004646625ns14:PoundSterling2023-05-012024-04-3004646625ns10:Director12023-05-012024-04-3004646625ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004646625ns10:SmallEntities2023-05-012024-04-3004646625ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004646625ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004646625ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004646625ns10:FullAccounts2023-05-012024-04-3004646625ns10:Director22023-05-012024-04-3004646625ns10:CompanySecretary12023-05-012024-04-3004646625ns10:RegisteredOffice2023-05-012024-04-3004646625ns5:CurrentFinancialInstruments2024-04-3004646625ns5:CurrentFinancialInstruments2023-04-3004646625ns5:Non-currentFinancialInstruments2024-04-3004646625ns5:Non-currentFinancialInstruments2023-04-3004646625ns5:ShareCapital2024-04-3004646625ns5:ShareCapital2023-04-3004646625ns5:RetainedEarningsAccumulatedLosses2024-04-3004646625ns5:RetainedEarningsAccumulatedLosses2023-04-3004646625ns5:LandBuildings2023-05-012024-04-3004646625ns5:LandBuildings2023-04-3004646625ns5:LandBuildings2024-04-3004646625ns5:LandBuildings2023-04-3004646625ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3004646625ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3004646625ns5:Secured2024-04-3004646625ns5:Secured2023-04-30
REGISTERED NUMBER: 04646625 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Brown and Hope Limited

Brown and Hope Limited (Registered number: 04646625)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Brown and Hope Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr P Brown
Mr A Hope





SECRETARY: Mr A Hope





REGISTERED OFFICE: Unit 1 Blackburn Road
West End
Oswaldtwistle
Accrington
Lancashire
BB5 4LL





REGISTERED NUMBER: 04646625 (England and Wales)





ACCOUNTANTS: Stephen Round Limited
Chartered Certified Accountants
366 Holcombe Road
Greenmount
Bury
Lancashire
BL8 4DT

Brown and Hope Limited (Registered number: 04646625)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 313,139 313,139

CURRENT ASSETS
Debtors 5 83,477 103,513
Cash at bank 54,987 40,495
138,464 144,008
CREDITORS
Amounts falling due within one year 6 29,825 43,294
NET CURRENT ASSETS 108,639 100,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,778

413,853

CREDITORS
Amounts falling due after more than one
year

7

27,975

48,047
NET ASSETS 393,803 365,806

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 393,703 365,706
SHAREHOLDERS' FUNDS 393,803 365,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brown and Hope Limited (Registered number: 04646625)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Mr P Brown - Director


Brown and Hope Limited (Registered number: 04646625)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Brown and Hope Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Brown and Hope Limited (Registered number: 04646625)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 313,139
NET BOOK VALUE
At 30 April 2024 313,139
At 30 April 2023 313,139

Included in cost of land and buildings is freehold land of £ 313,139 (2023 - £ 313,139 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 83,477 103,513

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 20,000 20,000
Taxation and social security 6,998 20,467
Other creditors 2,827 2,827
29,825 43,294

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 27,975 48,047

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Bank loans 47,975 68,047

The bank loan is secured on the property Unit 1 Blackburn Road, Oswaldtwistle, Accrington.