BRITANNIA DYNAMIC LOGISTICS LIMITED

Company Registration Number:
12816727 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

BRITANNIA DYNAMIC LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

BRITANNIA DYNAMIC LOGISTICS LIMITED

Balance sheet

As at 31 July 2022


Notes

2022

11 months to 31 July 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,564 7,154
Investments:   0 0
Total fixed assets: 8,564 7,154
Current assets
Stocks: 0 0
Debtors: 4 932,731 329,481
Cash at bank and in hand: 138,263 56,633
Investments:   0 0
Total current assets: 1,070,994 386,114
Creditors: amounts falling due within one year: 5 (906,052) (281,798)
Net current assets (liabilities): 164,942 104,316
Total assets less current liabilities: 173,506 111,470
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (8,879) (1,359)
Total net assets (liabilities): 164,627 110,111
Capital and reserves
Called up share capital: 400 400
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 16,749 0
Profit and loss account: 147,478 109,711
Shareholders funds: 164,627 110,111

The notes form part of these financial statements

BRITANNIA DYNAMIC LOGISTICS LIMITED

Balance sheet statements

For the year ending 31 July 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2022
and signed on behalf of the board by:

Name: N Piercy
Status: Director

The notes form part of these financial statements

BRITANNIA DYNAMIC LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

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

Turnover policy

Turnover 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 and depreciation policy

Depreciation is provided on computer equipment at a rate of 33% on cost to write the assets off over their estimated useful lives

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

BRITANNIA DYNAMIC LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 11 months to 31 July 2021
Average number of employees during the period 7 6

BRITANNIA DYNAMIC LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 8,585
Additions 6,407
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2022 14,992
Depreciation
At 01 August 2021 1,431
Charge for year 4,997
On disposals 0
Other adjustments 0
At 31 July 2022 6,428
Net book value
At 31 July 2022 8,564
At 31 July 2021 7,154

BRITANNIA DYNAMIC LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Debtors

2022 11 months to 31 July 2021
££
Debtors due after more than one year: 0 0

Trade debtors amounted to £874,861 (£304,845 - 2021).

BRITANNIA DYNAMIC LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Creditors: amounts falling due within one year note

Trade creditors £777,160 (£222,994 - 2021)Taxation and social security £44,981 (£30,173 - 2021)Other creditors £83,911 (£28,631 - 2021)

BRITANNIA DYNAMIC LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Related party transactions

Name of the related party: Turn Pike Solutions Limited
Relationship:
Consultant
Description of the Transaction: During the year £0 (£3,750 - 2021) was paid to Turn Pike Solutions Limited of which G Storry is a director.
£
Balance at 01 August 2021 0
Balance at 31 July 2022 0