Company registration number:
05465353
Karen Brown Consulting Limited
Trading as
Karen Brown Consulting Limited
Unaudited filleted financial statements
31 May 2024
Karen Brown Consulting Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Karen Brown Consulting Limited
Directors and other information
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Directors |
Ms. Karen Tracey Brown |
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Mr Michael Collier |
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Secretary |
Jayne Alexandra Carr |
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Company number |
05465353 |
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Registered office |
7 Beamish View |
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Stanley |
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Co. Durham |
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DH9 0XB |
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Business address |
7 Beamish View |
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East Stanley |
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Stanley |
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County Durham |
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DH9 0XB |
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Accountant |
T & A Dixon Accountancy Services |
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Church View |
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High Etherley |
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Bishop Auckland |
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County Durham |
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DL14 0HS |
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Karen Brown Consulting Limited
Income statement
Year ended 31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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75,544 |
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65,893 |
Other income |
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25,967 |
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23,047 |
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_______ |
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_______ |
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101,511 |
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88,940 |
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Staff costs |
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|
(
29,432) |
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(
37,700) |
Depreciation and other amounts written off assets |
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|
(
311) |
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(
415) |
Other charges |
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|
(29,503) |
|
(23,029) |
Tax |
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|
(
8,089) |
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(
5,360) |
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_______ |
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_______ |
Profit |
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34,176 |
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22,436 |
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_______ |
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_______ |
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Karen Brown Consulting Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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530,522 |
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467,933 |
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_______ |
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_______ |
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Current assets |
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12,354 |
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23,384 |
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Creditors: amounts falling due within one year |
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(
66,406) |
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(
49,023) |
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_______ |
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_______ |
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Net current liabilities |
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(
54,052) |
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(
25,639) |
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_______ |
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_______ |
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Total assets less current liabilities |
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476,470 |
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442,294 |
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Creditors: amounts falling due after more than one year |
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(
10,005) |
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(
10,005) |
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Accruals and deferred income |
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(
675) |
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(
675) |
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_______ |
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_______ |
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Net assets |
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465,790 |
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431,614 |
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_______ |
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_______ |
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Capital and reserves |
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465,790 |
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431,614 |
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_______ |
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_______ |
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Karen Brown Consulting Limited
Year ended 31 May 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms. Karen Tracey Brown |
(
30,356) |
80 |
(
15,000) |
(
45,276) |
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Mr Michael Collier |
(
1,778) |
80 |
- |
(
1,698) |
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_______ |
_______ |
_______ |
_______ |
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|
(
32,134) |
160 |
(
15,000) |
(
46,974) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms. Karen Tracey Brown |
(
43,931) |
13,575 |
- |
(
30,356) |
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Mr Michael Collier |
(
1,853) |
75 |
- |
(
1,778) |
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_______ |
_______ |
_______ |
_______ |
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(
45,784) |
13,650 |
- |
(
32,134) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
20 February 2025
, and are signed on behalf of the board by:
Ms. Karen Tracey Brown
Mr Michael Collier
Director
Director
Company registration number:
05465353
The company is a private company limited by shares, registered in England & Wales.