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S J BROWN ENGINEERING LIMITED

Registered Number
06961194
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

S J BROWN ENGINEERING LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director | BROWN, Simon John

Registered Address | Bluebell Cottage 10a School Road
| Spratton
| Northampton
| NN6 8HY

Registered Number | 06961194 (England and Wales)

S J BROWN ENGINEERING LIMITED
Balance Sheet as at
31 July 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current Assets |  | 46,093 |  | 38,788
Creditors amounts falling due within one year |  | (39,142) |  | (30,683)
Net current assets (liabilities) |  | 6,951 |  | 8,105
Total assets less current liabilities |  | 6,951 |  | 8,105
Creditors amounts falling due after one year |  | (4,267) |  | (5,309)
Accruals and deferred income |  | (2,235) |  | (2,473)
Net assets (liabilities) |  | 449 |  | 323
Capital and reserves |  | 449 |  | 323

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the year, the director was advanced £4,765 (2023: £2,780). Interest of £730 (2023: £528) was charged at the official rate. The amount owed to the company by the director at 31 July 2024 was £33,955 (2023: £29,189).

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:
BROWN, Simon John Director Registered Company No. 06961194