2022-07-01 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 SC702095 bus:FullAccounts 2022-07-01 2023-06-30 SC702095 bus:Micro-entities 2022-07-01 2023-06-30 SC702095 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC702095 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC702095 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC702095 2022-07-01 2023-06-30 SC702095 2023-06-30 SC702095 bus:RegisteredOffice 2022-07-01 2023-06-30 SC702095 core:WithinOneYear 2023-06-30 SC702095 core:AfterOneYear 2023-06-30 SC702095 bus:Director1 2022-07-01 2023-06-30 SC702095 bus:Director1 2023-06-30 SC702095 bus:Director1 2021-06-21 2022-06-30 SC702095 2021-06-21 SC702095 bus:CompanySecretary1 2022-07-01 2023-06-30 SC702095 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 SC702095 2021-06-21 2022-06-30 SC702095 2022-06-30 SC702095 core:WithinOneYear 2022-06-30 SC702095 core:AfterOneYear 2022-06-30 SC702095 bus:EntityAccountantsOrAuditors 2021-06-21 2022-06-30 SC702095 core:PlantMachinery 2022-07-01 2023-06-30 SC702095 core:PlantMachinery 2023-06-30 SC702095 core:PlantMachinery 2022-06-30 SC702095 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 SC702095 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 SC702095 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 SC702095 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 SC702095 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 SC702095 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 SC702095 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 SC702095 core:Non-currentFinancialInstruments 2023-06-30 SC702095 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC702095
Scotland

 

 

 

BROAD MECH SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director James Yougson
Registered Number SC702095
Registered Office Broadmuir
New Byth
Turriff
Aberdeenshire
AB53 5QL
Accountants KW Business Services Ltd
Unit 4, Markethill Industrial Estate
Turriff
Aberdeenshire
AB53 4QY
1
  2023   2022
    £ £   £ £
Fixed assets   1,580      1,755 
Current assets 928      5,922   
Creditors: amount falling due within one year (5,223)     (9,779)  
Net current liabilities   (4,295)     (3,857)
Total assets less current liabilities   (2,715)     (2,102)
Net liabilities   (2,715)     (2,102)
 

         
Capital and reserves   (2,715)     (2,102)
 
NOTES TO THE ACCOUNTS

General Information
Broad Mech Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC702095, registration address Broadmuir, New Byth, Turriff, Aberdeenshire, AB53 5QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 March 2024 and were signed by:


--------------------------------
James Yougson
Director
2