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COMPANY REGISTRATION NUMBER: 09232668
DE LA RUE & BROWN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
DE LA RUE & BROWN LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
DE LA RUE & BROWN LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
Period from
Year to
1 Mar 23 to
31 Dec 24
31 Dec 23
£
£
£
Current assets
146,281
149,771
Prepayments and accrued income
-
98
----------
----------
146,281
149,869
Creditors: amounts falling due within one year
( 121,385)
( 117,856)
----------
----------
Net current assets
24,896
32,013
---------
---------
Total assets less current liabilities
24,896
32,013
Accruals and deferred income
( 350)
( 1,750)
---------
---------
24,546
30,263
---------
---------
Capital and reserves
24,546
30,263
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 February 2025 , and are signed on behalf of the board by:
S G Brown
Director
Company registration number: 09232668
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.