Browns Service Centre Ltd NI671101 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Alan Brown Mrs Karen Brown true NI671101 2023-08-01 2024-07-31 NI671101 2024-07-31 NI671101 bus:OrdinaryShareClass1 2024-07-31 NI671101 core:ShareCapital 2024-07-31 NI671101 core:CurrentFinancialInstruments 2024-07-31 NI671101 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI671101 bus:FRS102 2023-08-01 2024-07-31 NI671101 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI671101 bus:FullAccounts 2023-08-01 2024-07-31 NI671101 bus:RegisteredOffice 2023-08-01 2024-07-31 NI671101 bus:Director1 2023-08-01 2024-07-31 NI671101 bus:Director2 2023-08-01 2024-07-31 NI671101 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 NI671101 bus:EntityHasNeverTraded 2023-08-01 2024-07-31 NI671101 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI671101 countries:NorthernIreland 2023-08-01 2024-07-31 NI671101 2022-08-01 2023-07-31 NI671101 2023-07-31 NI671101 bus:OrdinaryShareClass1 2023-07-31 NI671101 core:ShareCapital 2023-07-31 NI671101 core:CurrentFinancialInstruments 2023-07-31 NI671101 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI671101

Browns Service Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Browns Service Centre Ltd

Profit and Loss Account for the Year Ended 31 July 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Browns Service Centre Ltd

(Registration number: NI671101)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

.........................................
Alan Brown
Director

 

Browns Service Centre Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Greenbank Service Station
Warrenpoint Road
Newry
Down
BT342PF
Northern Ireland

These financial statements were authorised for issue by the Board on 7 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Browns Service Centre Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share of £1 each

100

100

100

100