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Registration number: NI606496

BRS Genealogy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

BRS Genealogy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BRS Genealogy Limited

Company Information

Directors

Mr Brian Smith

Mr Rory Smith

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

BRS Genealogy Limited

(Registration number: NI606496)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

35,000

40,000

Current assets

609,497

681,588

Prepayments and accrued income

1,393

1,394

Creditors: Amounts falling due within one year

(15,780)

(68,868)

Net current assets

595,110

614,114

Total assets less current liabilities

630,110

654,114

Accruals and deferred income

(895)

(1,957)

 

629,215

652,157

Capital and reserves

629,215

652,157

1

General information

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

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the Board on 23 December 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

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

Directors' responsibilities:

 

BRS Genealogy Limited

(Registration number: NI606496)
Balance Sheet as at 31 March 2024

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.

These financial statements have been 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 23 December 2024 and signed on its behalf by:
 

.........................................
Mr Brian Smith
Director

.........................................
Mr Rory Smith
Director