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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
Directors Ms. Karen Tracey Brown
Mr Michael Collier
Secretary Jayne Alexandra Carr
Company number 05465353
Registered office 7 Beamish View
Stanley
Co. Durham
DH9 0XB
Business address 7 Beamish View
East Stanley
Stanley
County Durham
DH9 0XB
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
Bankers Barclays Bank Plc
Front Street
Consett
Co. Durham
DH8 5AF
Karen Brown Consulting Limited
Income statement
Year ended 31 May 2024
2024 2023
£ £
Turnover 75,544 65,893
Other income 25,967 23,047
_______ _______
101,511 88,940
Staff costs ( 29,432) ( 37,700)
Depreciation and other amounts written off assets ( 311) ( 415)
Other charges (29,503) (23,029)
Tax ( 8,089) ( 5,360)
_______ _______
Profit 34,176 22,436
_______ _______
Karen Brown Consulting Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 530,522 467,933
_______ _______
Current assets 12,354 23,384
Creditors: amounts falling due within one year ( 66,406) ( 49,023)
_______ _______
Net current liabilities ( 54,052) ( 25,639)
_______ _______
Total assets less current liabilities 476,470 442,294
Creditors: amounts falling due after more than one year ( 10,005) ( 10,005)
Accruals and deferred income ( 675) ( 675)
_______ _______
Net assets 465,790 431,614
_______ _______
Capital and reserves 465,790 431,614
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms. Karen Tracey Brown ( 30,356) 80 ( 15,000) ( 45,276)
Mr Michael Collier ( 1,778) 80 - ( 1,698)
_______ _______ _______ _______
( 32,134) 160 ( 15,000) ( 46,974)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms. Karen Tracey Brown ( 43,931) 13,575 - ( 30,356)
Mr Michael Collier ( 1,853) 75 - ( 1,778)
_______ _______ _______ _______
( 45,784) 13,650 - ( 32,134)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts 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 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.