S.Brown Joinery Ltd

Registered number: 14527559

	31 December 2024	31 December 2023
	£	£
Fixed assets	12,982	15,805

Current assets	14,267	3,901
Prepayments and accrued income	27	22
Creditors: Amounts Falling Due Within One Year	(12,493 )	(5,636 )

NET CURRENT ASSETS (LIABILITIES)	1,801	(1,713 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,783	14,092

Creditors: Amounts Falling Due After More Than One Year	(8,500 )	(11,500 )
Accruals and deferred income	(1,067 )	(35 )

NET ASSETS	5,216	2,557

CAPITAL AND RESERVES	5,216	2,557

Notes

1. General Information

S.Brown Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14527559 . The registered office is 5 Town Hall Street, Grimsby, Lincolnshire, DN31 1HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean Brown

Director

25 September 2025