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Company Registration No. 12440412 (England and Wales)
FIELD BROWN MOTORS LTD Unaudited accounts for the year ended 29 February 2024
FIELD BROWN MOTORS LTD Unaudited accounts Contents
Page
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FIELD BROWN MOTORS LTD Company Information for the year ended 29 February 2024
Director
John Brownley
Company Number
12440412 (England and Wales)
Registered Office
48 - 52 PENNY LANE MOSSLEY HILL LIVERPOOL MERSEYSIDE L18 1DG UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
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FIELD BROWN MOTORS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
34,618 
50,693 
Cash at bank and in hand
500 
32 
35,118 
50,725 
Creditors: amounts falling due within one year
(480)
(7,917)
Net current assets
34,638 
42,808 
Total assets less current liabilities
34,638 
42,808 
Creditors: amounts falling due after more than one year
(35,354)
(41,667)
Net (liabilities)/assets
(716)
1,141 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(717)
1,140 
Shareholders' funds
(716)
1,141 
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 6 August 2025 and were signed on its behalf by
John Brownley Director Company Registration No. 12440412
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FIELD BROWN MOTORS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FIELD BROWN MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12440412. The registered office is 48 - 52 PENNY LANE MOSSLEY HILL, LIVERPOOL, MERSEYSIDE, L18 1DG, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,140 
2,360 
Other debtors
33,478 
48,333 
34,618 
50,693 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,666 
Trade creditors
- 
600 
Other creditors
- 
531 
Accruals
480 
120 
480 
7,917 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,354 
41,667 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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