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Company registration number: 04547945
J P Brazier Design & Build Limited
Unaudited filleted financial statements
30 September 2024
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
J P Brazier Design & Build Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J P Brazier Design & Build Limited
Directors and other information
Directors John Brazier
Linda Brazier
Company number 04547945
Registered office Emmas Orchard Old Farm Lane
Lilleshall
Newport
Shropshire
TF10 9HB
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
J P Brazier Design & Build Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 2,467 3,490
_______ _______
Current assets 10,338 10,036
Creditors: amounts falling due within one year ( 44,580) ( 34,477)
_______ _______
Net current liabilities ( 34,242) ( 24,441)
_______ _______
Total assets less current liabilities ( 31,775) ( 20,951)
Creditors: amounts falling due after more than one year ( 4,835) ( 10,633)
Accruals and deferred income ( 1,200) ( 3,736)
_______ _______
Net liabilities ( 37,810) ( 35,320)
_______ _______
Capital and reserves ( 37,810) ( 35,320)
_______ _______
Notes to the financial statements
J P Brazier Design & Build Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
John Brazier ( 24,351) ( 11,747) ( 36,098)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
John Brazier ( 7,000) ( 17,351) ( 24,351)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 June 2025 , and are signed on behalf of the board by:
John Brazier
Director
Company registration number: 04547945
The company is a private company limited by shares, registered in England & Wales.