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Company Registration No. 885621 (England and Wales)
B.E. Brown (Builders) Limited Unaudited accounts for the year ended 30 September 2024
B.E. Brown (Builders) Limited Unaudited accounts Contents
Page
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B.E. Brown (Builders) Limited Company Information for the year ended 30 September 2024
Directors
Brian Edmund Brown Anthea Brown Scott Edward Brown
Secretary
Mrs A Brown
Company Number
885621 (England and Wales)
Registered Office
136 LONGWOOD ROAD ALDRIDGE WALSALL WEST MIDLANDS WS9 0TD
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co 30 Footherley Road Shenstone Lichfield Staffordshire WS14 0NJ
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B.E. Brown (Builders) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,649 
14,200 
Current assets
Inventories
15,000 
11,750 
Debtors
219,307 
195,483 
Cash at bank and in hand
184,115 
252,820 
418,422 
460,053 
Creditors: amounts falling due within one year
(151,218)
(162,589)
Net current assets
267,204 
297,464 
Total assets less current liabilities
277,853 
311,664 
Creditors: amounts falling due after more than one year
- 
(33,390)
Net assets
277,853 
278,274 
Capital and reserves
Called up share capital
1,250 
1,250 
Profit and loss account
276,603 
277,024 
Shareholders' funds
277,853 
278,274 
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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Brian Edmund Brown Director Company Registration No. 885621
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B.E. Brown (Builders) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
B.E. Brown (Builders) Limited is a private company, limited by shares, registered in England and Wales, registration number 885621. The registered office is 136 LONGWOOD ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 0TD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
36,039 
65,701 
101,740 
At 30 September 2024
36,039 
65,701 
101,740 
Depreciation
At 1 October 2023
32,392 
55,148 
87,540 
Charge for the year
912 
2,639 
3,551 
At 30 September 2024
33,304 
57,787 
91,091 
Net book value
At 30 September 2024
2,735 
7,914 
10,649 
At 30 September 2023
3,647 
10,553 
14,200 
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B.E. Brown (Builders) Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
219,307 
195,483 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,820 
- 
VAT
25,905 
42,171 
Trade creditors
19,866 
39,580 
Taxes and social security
5,141 
11,403 
Proposed dividends
10,870 
- 
Other creditors
1,479 
(1,864)
Loans from directors
60,387 
67,549 
Accruals
3,750 
3,750 
151,218 
162,589 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
33,390 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,250 Ordinary shares of £1 each
1,250 
1,250 
9
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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