BGR Healthcare Ltd - Period Ending 2020-02-29

BGR Healthcare Ltd - Period Ending 2020-02-29


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Registration number: SC528157

BGR Healthcare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2020

Hamilton Morris Waugh Limited
34 Dufferin Avenue
Bangor
Down
BT20 3AA


 

 

BGR Healthcare Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

BGR Healthcare Ltd

Company Information

Directors

Mr Ronald Adrian Badger

Mrs Lynne Barbara Badger

Registered office

3 Bank Avenue
Milngavie
Glasgow
G62 8NG

Accountants

Hamilton Morris Waugh Limited
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BGR Healthcare Ltd
for the Year Ended 29 February 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BGR Healthcare Ltd for the year ended 29 February 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Ireland (ICAI), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of BGR Healthcare Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BGR Healthcare Ltd and state those matters that we have agreed to state to the Board of Directors of BGR Healthcare Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BGR Healthcare Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BGR Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BGR Healthcare Ltd. You consider that BGR Healthcare 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 accounts of BGR Healthcare 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 accounts.

......................................

Hamilton Morris Waugh Limited
34 Dufferin Avenue
Bangor
Down
BT20 3AA

26 May 2020

 

BGR Healthcare Ltd

(Registration number: SC528157)
Balance Sheet as at 29 February 2020

2020
£

2019
£

Current assets

2

2

Prepayments and accrued income

-

400

Creditors: Amounts falling due within one year

(19,201)

(15,891)

Total assets less current liabilities

(19,199)

(15,489)

Accruals and deferred income

(576)

(288)

 

(19,775)

(15,777)

Capital and reserves

(19,775)

(15,777)


 

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.

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

Approved and authorised by the Board on 26 May 2020 and signed on its behalf by:
 

.........................................

Mr Ronald Adrian Badger
Director

 

BGR Healthcare Ltd

1

General information

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

The address of its registered office is:
3 Bank Avenue
Milngavie
Glasgow
G62 8NG
Scotland

These financial statements were authorised for issue by the Board on 26 May 2020.

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'.