REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
FOR |
JOHN BROWN INTERNATIONAL LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
FOR |
JOHN BROWN INTERNATIONAL LIMITED |
JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
JOHN BROWN INTERNATIONAL LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
113 Dalton Road |
Barrow in Furness |
Cumbria |
LA14 1WY |
JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897) |
ABRIDGED BALANCE SHEET |
31 MAY 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897) |
ABRIDGED BALANCE SHEET - continued |
31 MAY 2024 |
The financial statements were approved by the director and authorised for issue on |
JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
1. | STATUTORY INFORMATION |
John Brown International Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis. |
Turnover |
Turnover represents net invoiced sales of services, excluding VAT. |
Tangible fixed assets |
Plant and machinery | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 May 2024 |
DEPRECIATION |
Charge for period |
At 31 May 2024 |
NET BOOK VALUE |
At 31 May 2024 |
The net book value of tangible fixed assets includes £80,368 in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £21,132 for the financial year. |
JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024 |
5. | SECURED DEBTS |
The following secured debts are included within creditors: |
£ |
Hire purchase contracts | 74,070 |
Kingsley Asset Finance Ltd and Time Hard Asset Finance Limited hold fixed charges over the plant and machinery held under fixed assets. |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
1 Ordinary share of £1 was issued during the period |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr J H Brown. |