BRUNON ROGOWSKI LTD

Company Registration Number:
SC700883 (Scotland)

Unaudited abridged accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

BRUNON ROGOWSKI LTD

Contents of the Financial Statements

for the Period Ended 29 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRUNON ROGOWSKI LTD

Company Information

for the Period Ended 29 June 2024




Registered office: 22
Castlehill
Bo'Ness
GB-SCT
EH51 0HW
Company Registration Number: SC700883 (Scotland)

BRUNON ROGOWSKI LTD

Balance sheet

As at 29 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 6,730 10,095
Total fixed assets: 6,730 10,095
Current assets
Stocks: 0 0
Debtors: 63,260 1
Cash at bank and in hand: 0 0
Total current assets: 63,260 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 138,516 ) ( 0 )
Net current assets (liabilities): ( 75,256 ) 1
Total assets less current liabilities: ( 68,526 ) 10,096
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 68,526 ) 10,096

The notes form part of these financial statements

BRUNON ROGOWSKI LTD

Balance sheet continued

As at 29 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 10,096
Revaluation reserve: 6 0 0
Profit and loss account: ( 68,527 ) 0
Shareholders funds: ( 68,526 ) 10,096

For the year ending 29 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Anna Osicka-Rogowska
Status: Director

The notes form part of these financial statements

BRUNON ROGOWSKI LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRUNON ROGOWSKI LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BRUNON ROGOWSKI LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

  • 3. Off balance sheet disclosure

    No

BRUNON ROGOWSKI LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 30 June 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 29 June 2024 0
    Amortisation
    Amortisation at 30 June 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 29 June 2024 0
    Net book value
    Net book value at 29 June 2024 0
    Net book value at 29 June 2023 0

BRUNON ROGOWSKI LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

5. Tangible Assets

Total
Cost £
At 30 June 2023 16,824
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 29 June 2024 16,824
Depreciation
At 30 June 2023 6,729
Charge for year 3,365
On disposals (0)
Other adjustments 0
At 29 June 2024 10,094
Net book value
At 29 June 2024 6,730
At 29 June 2023 10,095

BRUNON ROGOWSKI LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

6. Revaluation reserve


2024
£
Balance at 30 June 2023 0
Surplus or deficit after revaluation 0
Balance at 29 June 2024 0