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)

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