Company Registration No. SC773281 (Scotland)
Brocam Retail (Brightons) Ltd
Unaudited accounts
for the period from 7 July 2023 to 29 February 2024
Brocam Retail (Brightons) Ltd
Annual report and unaudited accounts
for the period from 7 July 2023 to 29 February 2024
Brocam Retail (Brightons) Ltd
Company Information
for the period from 7 July 2023 to 29 February 2024
Directors
Craig Duncan
Anna Duncan
Company Number
SC773281 (Scotland)
Registered Office
Room 31, Haypark Business Centre
Marchmont Avenue
Polmont
Falkirk
FK2 0NZ
Accountants
Armet Accounting Ltd
Room 31
Haypark Business Centre
Polmont
FK2 0NZ
Brocam Retail (Brightons) Ltd
Statement of Financial Position
as at 29 February 2024
Creditors: amounts falling due within one year
(129,592)
Net current liabilities
(36,877)
Total assets less current liabilities
156,205
Creditors: amounts falling due after more than one year
(151,000)
Accruals and deferred income
(2,879)
Capital and reserves
2,326
Brocam Retail (Brightons) Ltd is a private company, limited by shares, registered in Scotland, registration number SC773281. The registered office is Room 31, Haypark Business Centre, Marchmont Avenue, Polmont, Falkirk, FK2 0NZ.
2 Guarantees and other financial commitments
At 29 February 2024 the company had £539,700 total future minimum lease payments under noncancellable operating leases expiring in 2045.
3 Average number of employees
During the period the average number of employees was 9.
Brocam Retail (Brightons) Ltd
Statement of Financial Position
as at 29 February 2024 (continued)
For the period ending 29 February 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 November 2024
Craig Duncan
Director
Company Registration No. SC773281