IRIS Accounts Production v25.1.3.33 SC026579 Board of Directors 1.10.23 30.9.24 30.9.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC0265792023-09-30SC0265792024-09-30SC0265792023-10-012024-09-30SC0265792022-09-30SC0265792022-10-012023-09-30SC0265792023-09-30SC026579ns15:Scotland2023-10-012024-09-30SC026579ns14:PoundSterling2023-10-012024-09-30SC026579ns10:Director12023-10-012024-09-30SC026579ns10:PrivateLimitedCompanyLtd2023-10-012024-09-30SC026579ns10:Micro-entities2023-10-012024-09-30SC026579ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC026579ns10:FullAccounts2023-10-012024-09-30SC026579ns5:CurrentFinancialInstruments2024-09-30SC026579ns5:CurrentFinancialInstruments2023-09-30SC026579ns5:Non-currentFinancialInstruments2024-09-30SC026579ns5:Non-currentFinancialInstruments2023-09-30SC026579ns10:RegisteredOffice2023-10-012024-09-30SC0265791ns10:Director12023-09-30SC0265791ns10:Director12022-09-30SC0265791ns10:Director12023-10-012024-09-30SC0265791ns10:Director12022-10-012023-09-30SC0265791ns10:Director12024-09-30SC0265791ns10:Director12023-09-30SC026579ns10:Director22023-10-012024-09-30SC026579ns10:Director222023-09-30SC026579ns10:Director222022-09-30SC026579ns10:Director222023-10-012024-09-30SC026579ns10:Director222022-10-012023-09-30SC026579ns10:Director222024-09-30SC026579ns10:Director222023-09-30
REGISTERED NUMBER: SC026579 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BROWNINGS (WHITBURN) LIMITED

BROWNINGS (WHITBURN) LIMITED (REGISTERED NUMBER: SC026579)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Balance Sheet 1


BROWNINGS (WHITBURN) LIMITED (REGISTERED NUMBER: SC026579)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 24,330 30,950

CURRENT ASSETS 206,318 209,179

CREDITORS
Amounts falling due within one year (8,940 ) (31,331 )
NET CURRENT ASSETS 197,378 177,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,708

208,798

CREDITORS
Amounts falling due after more than one
year

(34,825

)

(35,725

)
NET ASSETS 186,883 173,073

CAPITAL AND RESERVES 186,883 173,073

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brownings (Whitburn) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC026579

Registered office: 22 Longridge Road
Whitburn
Bathgate
West Lothian
EH47 0DE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Other than the two (2023 - two) non-remunerated directors, there were no employees in either the current or previous years.

BROWNINGS (WHITBURN) LIMITED (REGISTERED NUMBER: SC026579)

BALANCE SHEET - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
E J Browning
Balance outstanding at start of year 78,601 84,110
Amounts repaid (5,705 ) (5,509 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72,896 78,601

G Knox
Balance outstanding at start of year 78,600 84,109
Amounts repaid (5,704 ) (5,509 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 72,896 78,600

There are no formal terms for the repayment of the overdrawn directors' loan balances. Interest at 3% (2023 - 3%) is charged on the directors' loan balances with interest applied quarterly. The total interest charged in the year was £4,590 (2023 - £4,982).

4. OTHER FINANCIAL COMMITMENTS

As at 30 September 2024, the company was committed to making future operating lease payments of £8,244 (2023 - £11,172) of which £2,198 (2023 - £2,928) falls due in the next 12 months.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BROWNINGS (WHITBURN) LIMITED (REGISTERED NUMBER: SC026579)

BALANCE SHEET - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





E J Browning - Director