Brogan RDS Limited SC564760 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true SC564760 2023-06-01 2024-05-31 SC564760 2024-05-31 SC564760 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC564760 bus:Micro-entities 2023-06-01 2024-05-31 SC564760 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC564760 bus:FilletedAccounts 2023-06-01 2024-05-31 SC564760 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC564760 bus:RegisteredOffice 2023-06-01 2024-05-31 SC564760 bus:Director1 2023-06-01 2024-05-31 SC564760 bus:Director2 2023-06-01 2024-05-31 SC564760 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC564760 countries:Scotland 2023-06-01 2024-05-31 SC564760 2022-06-01 2023-05-31 SC564760 2023-05-31 SC564760 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC564760

Brogan RDS Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Brogan RDS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brogan RDS Limited

Company Information

Directors

P G Brogan

J Brogan

Registered office

46 Douglas Muir Drive
Milngavie
Glasgow
G62 7RJ

Accountants

Mitchell Oswald Chartered Accountants
28 James Young Road
Bathgate
West Lothian
EH48 2UP

 

Brogan RDS Limited

(Registration number: SC564760)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,169

1,420

Current assets

150,649

208,391

Creditors: Amounts falling due within one year

(22,300)

(77,237)

Net current assets

128,349

131,154

Total assets less current liabilities

129,518

132,574

Accruals and deferred income

(1,850)

(1,750)

 

127,668

130,824

Capital and reserves

127,668

130,824

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
46 Douglas Muir Drive
Milngavie
Glasgow
G62 7RJ

These financial statements were authorised for issue by the Board on 11 June 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 1 (2023 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Brogan RDS Limited

(Registration number: SC564760)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 June 2024 and signed on its behalf by:
 

.........................................
P G Brogan
Director