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REGISTERED NUMBER: 02620459 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

BRITANIACREST DESIGN ENGINEERS LIMITED

BRITANIACREST DESIGN ENGINEERS LIMITED (REGISTERED NUMBER: 02620459)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BRITANIACREST DESIGN ENGINEERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTORS: Mr M A P O Connell
Mrs G O Connell





SECRETARY: Mrs G O Connell





REGISTERED OFFICE: Louisville
Jubilee Road
Crays Hill
Billericay
Essex
CM11 2YF





REGISTERED NUMBER: 02620459 (England and Wales)





ACCOUNTANTS: CKS Accountancy Limited
1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB

BRITANIACREST DESIGN ENGINEERS LIMITED (REGISTERED NUMBER: 02620459)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 171 -

CURRENT ASSETS
Debtors 5 236 161
Cash at bank 51,008 40,702
51,244 40,863
CREDITORS
Amounts falling due within one year 6 22,570 27,119
NET CURRENT ASSETS 28,674 13,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,845

13,744

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 28,843 13,742
SHAREHOLDERS' FUNDS 28,845 13,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by:





Mr M A P O Connell - Director


BRITANIACREST DESIGN ENGINEERS LIMITED (REGISTERED NUMBER: 02620459)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022


1. STATUTORY INFORMATION

Britaniacrest Design Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 July 2021 423
Additions 229
At 30 June 2022 652
DEPRECIATION
At 1 July 2021 423
Charge for year 58
At 30 June 2022 481
NET BOOK VALUE
At 30 June 2022 171
At 30 June 2021 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Prepayments 236 161

BRITANIACREST DESIGN ENGINEERS LIMITED (REGISTERED NUMBER: 02620459)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 9,679 9,788
VAT - 4,167
Directors' current accounts 12,495 12,768
Accrued expenses 396 396
22,570 27,119

7. RESERVES
Retained
earnings
£   

At 1 July 2021 13,742
Profit for the year 41,501
Dividends (26,400 )
At 30 June 2022 28,843

8. RELATED PARTY DISCLOSURES

During the year the Company paid dividends of £2,000 to the Director, Mr. M.A.P. O'Connell, and dividends of £2,000 to Mrs. G. O'Connell.

9. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party of the Company is Mr. M.A.P. O'Connell and Mrs.G. O'Connell.