BROWNE CIVIL ENGINEERING LIMITED

Company Registration Number:
09165147 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BROWNE CIVIL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BROWNE CIVIL ENGINEERING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Current assets
Debtors:   1,440,808 2,582,277
Cash at bank and in hand: 1,839,960 1,071,545
Total current assets: 3,280,768 3,653,822
Creditors: amounts falling due within one year:   (2,556,295) (2,928,627)
Net current assets (liabilities): 724,473 725,195
Total assets less current liabilities: 724,473 725,195
Creditors: amounts falling due after more than one year:   (8,775) (19,043)
Total net assets (liabilities): 715,698 706,152
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 715,697 706,151
Shareholders funds: 715,698 706,152

The notes form part of these financial statements

BROWNE CIVIL ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: J Browne
Status: Director

The notes form part of these financial statements

BROWNE CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROWNE CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 4 4