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REGISTERED NUMBER: 10363700 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BROGAN JAMES LIMITED

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BROGAN JAMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: S B Moore





REGISTERED OFFICE: 1 Derby Street
Cambridge
Cambridgeshire
CB3 9JE





REGISTERED NUMBER: 10363700 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investment property 5 77,736 77,736

CURRENT ASSETS
Debtors 6 86,019 86,019
Cash at bank 5 11
86,024 86,030
CREDITORS
Amounts falling due within one year 7 (45,866 ) (45,866 )
NET CURRENT ASSETS 40,158 40,164
TOTAL ASSETS LESS CURRENT LIABILITIES 117,894 117,900

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 117,893 117,899
SHAREHOLDERS' FUNDS 117,894 117,900

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





S B Moore - Director


BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Brogan James Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sale of consultancy services, excluding value added tax.

Investment property
Investment property is included at fair value. Fair value gains and losses are recognised in the profit and loss account. Deferred taxation is provided on these gains and losses at the rate expected to apply when the property is sold.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2022
and 28 February 2023 77,736
NET BOOK VALUE
At 28 February 2023 77,736
At 28 February 2022 77,736

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,000 6,000
Other debtors 80,019 80,019
86,019 86,019

BROGAN JAMES LIMITED (REGISTERED NUMBER: 10363700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 21,600 21,600
Other creditors 24,266 24,266
45,866 45,866

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £18,365 (2022: £18,365) to the director. The amount bears no interest. The loan is repayable on demand and is included within other creditors.