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Company Registration No. SC652520 (Scotland)
Brocam Retail (Maddison) Ltd Unaudited accounts for the year ended 31 January 2024
Brocam Retail (Maddison) Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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Brocam Retail (Maddison) Ltd Company Information for the year ended 31 January 2024
Directors
Craig Duncan Anna Duncan
Company Number
SC652520 (Scotland)
Registered Office
Room 31, Haypark Business Centre Marchmont Avenue Polmont FK2 0NZ
Accountants
Armet Accounting Ltd Room 31 Haypark Business Centre Polmont FK2 0NZ
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Brocam Retail (Maddison) Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
54,753 
73,177 
Current assets
66,659 
48,994 
Prepayments and accrued income
917 
917 
Creditors: amounts falling due within one year
(69,053)
(60,607)
Net current liabilities
(1,477)
(10,696)
Total assets less current liabilities
53,276 
62,481 
Creditors: amounts falling due after more than one year
(34,354)
(50,462)
Accruals and deferred income
(13,546)
(6,948)
Net assets
5,376 
5,071 
Capital and reserves
5,376 
5,071 
NOTES TO THE ACCOUNTS
1 Statutory information
Brocam Retail (Maddison) Ltd is a private company, limited by shares, registered in Scotland, registration number SC652520. The registered office is Room 31, Haypark Business Centre, Marchmont Avenue, Polmont, FK2 0NZ.
2 Guarantees and other financial commitments
At 31 January 2024 the company had £179,917 (2023: £176,000) total future minimum lease payments under noncancellable operating leases expiring in 2039.
3 Average number of employees
During the year the average number of employees was 8 (2023: 7).
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Brocam Retail (Maddison) Ltd Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
Craig Duncan Director Company Registration No. SC652520
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