Company registration number SC239767 (Scotland)
BRECKGOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BRECKGOLD LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BRECKGOLD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
9,890
6,940
Creditors: amounts falling due within one year
(3,790)
(6,070)
Net current assets
6,100
870
Net assets
6,100
870
Capital and reserves
6,100
870
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the director introduced funds of £13,175 (2022 - £24,064) and the company paid expenses on behalf of the director of £19,944 (2022 - £26,591).
The amount owed by the director at the balance sheet date was £6,753 and is included in other debtors in these financial statements (2022 - £15 due to the director included in other creditors).
No interest is charged on directors loan balances and they are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Breckgold Limited is a private company limited by shares incorporated in Scotland. The registered office is 37 Ardconnel Terrace, Inverness, United Kingdom, IV2 3AE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
BRECKGOLD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 October 2023 and are signed on its behalf by:
C S Crook
Director
Company registration number SC239767 (Scotland)