Company Registration No. 09893941 (England and Wales)
J A BROWN BUILDING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2022
J A BROWN BUILDING SOLUTIONS LTD
Unaudited accounts
Contents
J A BROWN BUILDING SOLUTIONS LTD
Company Information
for the year ended 30 November 2022
Directors
A D Brown
J Brown
Company Number
09893941 (England and Wales)
Registered Office
33 Littlemead Road
Shirley
Solihull
B90 1DP
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
J A BROWN BUILDING SOLUTIONS LTD
Statement of financial position
as at 30 November 2022
Tangible assets
7,777
9,150
Cash at bank and in hand
14,295
671
Creditors: amounts falling due within one year
(16,558)
(5,796)
Net current assets
2,338
7,696
Total assets less current liabilities
10,115
16,846
Creditors: amounts falling due after more than one year
(17,604)
(25,157)
Net liabilities
(7,489)
(8,311)
Called up share capital
2
2
Profit and loss account
(7,491)
(8,313)
Shareholders' funds
(7,489)
(8,311)
For the year ending 30 November 2022 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 10 January 2023 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 2022
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 33 Littlemead Road, Shirley, Solihull, B90 1DP.
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 2022
17,755
Amounts falling due within one year
Trade debtors
4,601
12,821
J A BROWN BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
10,573
5,191
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
-
2,027
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
