BROWN AND GOLD LIMITED

BROWN AND GOLD LIMITED

BROWN AND GOLD LIMITED - Company Information

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BROWN AND GOLD LIMITED

Company Registration Number:
07162707 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

BROWN AND GOLD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2020

Balance sheet
Notes

BROWN AND GOLD LIMITED

Balance sheet

As at 28 February 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 18,064 20,393
Tangible assets: 4 35,520 32,912
Total fixed assets: 53,584 53,305
Current assets
Stocks: 1,852,530 1,539,398
Debtors: 5 690,402 680,126
Cash at bank and in hand: 805,276 531,769
Total current assets: 3,348,208 2,751,293
Net current assets (liabilities): 3,348,208 2,751,293
Total assets less current liabilities: 3,401,792 2,804,598
Creditors: amounts falling due after more than one year:   (2,725,374) (2,569,519)
Total net assets (liabilities): 676,418 235,079
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 676,318 234,979
Shareholders funds: 676,418 235,079

The notes form part of these financial statements

BROWN AND GOLD LIMITED

Balance sheet statements

For the year ending 28 February 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2021
and signed on behalf of the board by:

Name: Christopher Brown
Status: Director

The notes form part of these financial statements

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

2. Employees

2020 2019
Average number of employees during the period 35 34

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

3. Intangible Assets

Total
Cost £
At 01 March 2019 70,675
At 28 February 2020 70,675
Amortisation
At 01 March 2019 50,282
Charge for year 2,329
At 28 February 2020 52,611
Net book value
At 28 February 2020 18,064
At 28 February 2019 20,393

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

4. Tangible Assets

Total
Cost £
At 01 March 2019 349,108
Additions 12,444
At 28 February 2020 361,552
Depreciation
At 01 March 2019 316,196
Charge for year 9,836
At 28 February 2020 326,032
Net book value
At 28 February 2020 35,520
At 28 February 2019 32,912

BROWN AND GOLD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

5. Debtors

2020 2019
££
Debtors due after more than one year: 0 0