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Company registration number: SC770539
Bargeddie Safety Services Ltd
Unaudited filleted financial statements
30 May 2024
Bargeddie Safety Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bargeddie Safety Services Ltd
Directors and other information
Director Mr James Macdonald Spence (Appointed 24 May 2023)
Company number SC770539
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 32 Glencairn Drive
Coatbridge
North Lanarkshire
ML5 5HE
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Bargeddie Safety Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Bargeddie Safety Services Ltd
Year ended 30 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bargeddie Safety Services Ltd for the year ended 30 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Bargeddie Safety Services Ltd, as a body, in accordance with the terms of our engagement letter dated 13 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Bargeddie Safety Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bargeddie Safety Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Bargeddie Safety Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bargeddie Safety Services Ltd. You consider that Bargeddie Safety Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bargeddie Safety Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
7 March 2025
Bargeddie Safety Services Ltd
Statement of financial position
30 May 2024
2024
£
Current assets 27,435
Creditors: amounts falling due within one year ( 17,239)
_______
Net current assets 10,196
_______
Total assets less current liabilities 10,196
Accruals and deferred income ( 1,276)
_______
Net assets 8,920
_______
Capital and reserves 8,920
_______
Bargeddie Safety Services Ltd
Year ended 30 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Macdonald Spence - ( 46) ( 46)
_______ _______ _______
For the year ending 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
Mr James Macdonald Spence
Director
Company registration number: SC770539
The company is a private company limited by shares, registered in Scotland.