Company Registration No. 09893941 (England and Wales)
J A BROWN BUILDING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2020
J A BROWN BUILDING SOLUTIONS LTD
Unaudited accounts
Contents
J A BROWN BUILDING SOLUTIONS LTD
Company Information
for the year ended 30 November 2020
Directors
A D Brown
J Brown
Company Number
09893941 (England and Wales)
Registered Office
15 HANBURY CROFT
ACOCKS GREEN
BIRMINGHAM
B27 6RX
UNITED KINGDOM
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
J A BROWN BUILDING SOLUTIONS LTD
Statement of financial position
as at 30 November 2020
Tangible assets
10,765
12,665
Cash at bank and in hand
39,377
7,864
Creditors: amounts falling due within one year
(43,735)
(15,616)
Net current liabilities
(4,358)
(7,752)
Called up share capital
2
2
Profit and loss account
6,405
4,911
Shareholders' funds
6,407
4,913
For the year ending 30 November 2020 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 directors acknowledge 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 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 of Directors and authorised for issue on 11 February 2021 and were signed on its behalf by
J Brown
Director
Company Registration No. 09893941
J A BROWN BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2020
J A BROWN BUILDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09893941. The registered office is 15 HANBURY CROFT, ACOCKS GREEN, BIRMINGHAM, B27 6RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 November 2020
17,755
At 30 November 2020
10,765
At 30 November 2019
12,665
J A BROWN BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2020
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
25,975
3,725
Other creditors
17,536
10,396
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
