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REGISTERED NUMBER: 04496102 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Anthony Brown Estate Agents Limited

Anthony Brown Estate Agents Limited (Registered number: 04496102)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anthony Brown Estate Agents Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: H A Brown
M A Brown
C Brown





REGISTERED OFFICE: Gwent House
East Street
Llantwit Major
Vale of Glamorgan
CF61 1XY





REGISTERED NUMBER: 04496102 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

Anthony Brown Estate Agents Limited (Registered number: 04496102)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 6 2,854 3,645
Investments 7 15,000 15,000
Cash at bank and in hand 61,704 77,533
79,558 96,178
CREDITORS
Amounts falling due within one year 8 60,511 62,813
NET CURRENT ASSETS 19,047 33,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,047

33,365

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 18,047 32,365
SHAREHOLDERS' FUNDS 19,047 33,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Anthony Brown Estate Agents Limited (Registered number: 04496102)

Balance Sheet - continued
31 August 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:





M A Brown - Director


Anthony Brown Estate Agents Limited (Registered number: 04496102)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Anthony Brown Estate Agents 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Anthony Brown Estate Agents Limited (Registered number: 04496102)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 75,000
AMORTISATION
At 1 September 2023
and 31 August 2024 75,000
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 8,841
DEPRECIATION
At 1 September 2023
and 31 August 2024 8,841
NET BOOK VALUE
At 31 August 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 2,854 3,645

7. CURRENT ASSET INVESTMENTS
31.8.24 31.8.23
£    £   
Other 15,000 15,000

Anthony Brown Estate Agents Limited (Registered number: 04496102)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 51,518 55,985
Taxation and social security 7,789 5,815
Other creditors 1,204 1,013
60,511 62,813