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COMPANY REGISTRATION NUMBER: 05487984
Brown's Welding & Fabrication Limited
Filleted Unaudited Financial Statements
30 June 2024
Brown's Welding & Fabrication Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
34,688
29,420
--------
--------
Current assets
30,255
34,279
Creditors: amounts falling due within one year
46,693
42,518
--------
--------
Net current liabilities
( 16,438)
( 8,239)
--------
--------
Total assets less current liabilities
18,250
21,181
Creditors: amounts falling due after more than one year
16,348
20,833
Accruals and deferred income
1,900
2,100
--------
--------
2
(1,752)
--------
--------
Capital and reserves
2
( 1,752)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £17,713 (2023 - £Nil). At the balance sheet date the amount outstanding was £ 17,713 (2023 - £Nil). This amount has been repaid since the year-end date.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 June 2025 , and are signed on behalf of the board by:
Mr J J Brown
Director
Company registration number: 05487984
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.