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REGISTERED NUMBER: 05501719 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JULY 2024

FOR

S BROWN BUILDING CONTRACTOR LIMITED

S BROWN BUILDING CONTRACTOR LIMITED (REGISTERED NUMBER: 05501719)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2024




Page

Balance Sheet 1


S BROWN BUILDING CONTRACTOR LIMITED (REGISTERED NUMBER: 05501719)

BALANCE SHEET
30 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,726 3,627

CURRENT ASSETS 88,458 53,561

CREDITORS
Amounts falling due within one year (78,713 ) (37,965 )
NET CURRENT ASSETS 9,745 15,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,471

19,223

CREDITORS
Amounts falling due after more than one
year

(12,366

)

(19,171

)
NET ASSETS 105 52

CAPITAL AND RESERVES 105 52

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S Brown Building Contractor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05501719

Registered office: 8 The Meadows
Halstead
Sevenoaks
Kent
TN14 7HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 July 2024 and the period ended 30 July 2023:

2024 2023
£    £   
S C Brown
Balance outstanding at start of year 42,008 11,417
Amounts advanced 84,478 70,379
Amounts repaid (60,384 ) (39,788 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,102 42,008

S BROWN BUILDING CONTRACTOR LIMITED (REGISTERED NUMBER: 05501719)

BALANCE SHEET - continued
30 JULY 2024




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

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

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.

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 director and authorised for issue on 30 June 2025 and were signed by:





S C Brown - Director