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REGISTERED NUMBER: SC298194 (Scotland)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Bryan Rogie Electrical Limited

Bryan Rogie Electrical Limited (by shares) (Registered number: SC298194)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


Bryan Rogie Electrical Limited (by shares)

Company Information
for the year ended 30 April 2024







DIRECTORS: B Rogie
Mrs J M Rogie





SECRETARY: Mrs J M Rogie





REGISTERED OFFICE: 2 Cairds Close
Banchory
Kincardineshire
AB31 5XY





REGISTERED NUMBER: SC298194 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Bryan Rogie Electrical Limited (by shares) (Registered number: SC298194)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 12,726 21,594

CURRENT ASSETS 191,942 172,060

CREDITORS
Amounts falling due within one year (76,862 ) (69,222 )
NET CURRENT ASSETS 115,080 102,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,806

124,432

CREDITORS
Amounts falling due after more than one
year

19,233

30,323
NET ASSETS 108,573 94,109

CAPITAL AND RESERVES 108,573 94,109

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bryan Rogie Electrical Limited (by shares) (Registered number: SC298194)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





B Rogie - Director