ALICE BROWN TRADING LTD

Company Registration Number:
08068882 (England and Wales)

Unaudited micro entity accounts for the year ended 29 May 2024

Period of accounts

Start date: 30 May 2023

End date: 29 May 2024

ALICE BROWN TRADING LTD

Contents of the Financial Statements

for the Period Ended 29 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALICE BROWN TRADING LTD

Company Information

for the Period Ended 29 May 2024




Director: Ronald J Brierley
Registered office: Flat 11-13
Water Street
Radcliffe
Manchester
M26 3DE
Company Registration Number: 08068882 (England and Wales)

ALICE BROWN TRADING LTD

Directors' Report Period Ended 29 May 2024

The directors present their report with the financial statements of the company for the period ended 29 May 2024

Principal Activities

Sale of second hand furniture

Political and charitable donations

The company's charitable donations during the period amounted to £550. No political donations were made

Directors

The directors shown below have held office during the whole of the period from 30 May 2023 to 29 May 2024
Ronald J Brierley

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Ronald J Brierley
Status: Director

ALICE BROWN TRADING LTD

Profit and Loss Account

for the Period Ended 29 May 2024


2024
£

2023
£
Turnover 6,999 8,810
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,119 ) ( 2,974 )
Staff Costs ( 750 ) ( 3,033 )
Depreciation and Writeoffs ( 237 ) ( 290 )
Other charges ( 6,048 ) ( 4,389 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,155 ) ( 1,876 )

ALICE BROWN TRADING LTD

Balance sheet

As at 29 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1,082 1,319
Current assets: 2,808 3,185
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,439 ) ( 21,439 )
Net current assets (liabilities): ( 18,631 ) ( 18,254 )
Total assets less current liabilities: ( 17,548 ) ( 16,934 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 17,548 ) ( 16,934 )
Capital and reserves: ( 17,548 ) ( 16,934 )

ALICE BROWN TRADING LTD

Balance sheet continued

For the year ending 29 May 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 13 February 2025
And Signed On Behalf Of The Board By:

Name: Ronald J Brierley
Status: Director

The notes form part of these financial statements

ALICE BROWN TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 29 May 2024

  • 1. Employee Information

    Average number of employees: 0

ALICE BROWN TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 29 May 2024

  • 2. Off balance sheet disclosure

    No