Company Registration No. 11348722 (England and Wales)
BROWNS SCAFFOLDING LTD
Unaudited accounts
for the year ended 30 September 2024
BROWNS SCAFFOLDING LTD
Unaudited accounts
Contents
BROWNS SCAFFOLDING LTD
Company Information
for the year ended 30 September 2024
Company Number
11348722 (England and Wales)
Registered Office
21 HEDGEROW CLOSE
ELDENE
SWINDON
WILTSHIRE
SN3 3UH
UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
BROWNS SCAFFOLDING LTD
Statement of financial position
as at 30 September 2024
Tangible assets
41,299
31,067
Cash at bank and in hand
6,336
8,253
Creditors: amounts falling due within one year
(4,162)
566
Net current assets
16,625
29,146
Total assets less current liabilities
57,924
60,213
Creditors: amounts falling due after more than one year
(10,600)
(873)
Provisions for liabilities
Deferred tax
(5,864)
(5,864)
Called up share capital
100
100
Profit and loss account
41,360
53,376
Shareholders' funds
41,460
53,476
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Ryan Brown
Director
Company Registration No. 11348722
BROWNS SCAFFOLDING LTD
Notes to the Accounts
for the year ended 30 September 2024
BROWNS SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11348722. The registered office is 21 HEDGEROW CLOSE, ELDENE, SWINDON, WILTSHIRE, SN3 3UH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
BROWNS SCAFFOLDING LTD
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
13,898
400
37,295
51,593
Additions
-
-
19,495
19,495
At 30 September 2024
13,898
400
56,790
71,088
At 1 October 2023
1,326
209
18,991
20,526
Charge for the year
1,390
48
7,825
9,263
At 30 September 2024
2,716
257
26,816
29,789
At 30 September 2024
11,182
143
29,974
41,299
At 30 September 2023
12,572
191
18,304
31,067
Amounts falling due within one year
Trade debtors
14,170
20,327
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
600
636
Obligations under finance leases and hire purchase contracts
4,646
3,439
Taxes and social security
(6,233)
(4,464)
Loans from directors
888
597
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,200
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).