A Brown Services Limited - Accounts to registrar (filleted) - small 18.2

A Brown Services Limited - Accounts to registrar (filleted) - small 18.2

A BROWN SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 12177491 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

FOR

A BROWN SERVICES LIMITED
A BROWN SERVICES LIMITED (REGISTERED NUMBER: 12177491)

BALANCE SHEET
31 August 2022

2022 2021
£    £    £    £   
FIXED ASSETS 17,095 7,144

CURRENT ASSETS 28,329 1,697

CREDITORS
Amounts falling due within one year (24,257 ) (7,778 )
NET CURRENT ASSETS/(LIABILITIES) 4,072 (6,081 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,167
1,063

CREDITORS
Amounts falling due after more than one
year
16,950
10,764
NET ASSETS/(LIABILITIES) 4,217 (9,701 )

CAPITAL AND RESERVES 4,217 (9,701 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Brown Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12177491

Registered office: 30A Elm Hill
Norwich
Norfolk
NR3 1HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



A BROWN SERVICES LIMITED (REGISTERED NUMBER: 12177491)

BALANCE SHEET - continued
31 August 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 January 2023 and were signed by:





A Brown - Director