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Registration number: 09925782

Britannia Management (Ipswich) Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 30 April 2022

 

Britannia Management (Ipswich) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Britannia Management (Ipswich) Limited

Company Information

Directors

Mr J W Goddard

Mr K P Cattermole

Company secretary

Mr K P Cattermole

Registered office

10 Neale Street
Ipswich
Suffolk
IP1 3JB

Accountants

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Britannia Management (Ipswich) Limited
for the Year Ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Britannia Management (Ipswich) Limited for the year ended 30 April 2022 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Britannia Management (Ipswich) Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of Britannia Management (Ipswich) Limited and state those matters that we have agreed to state to the Board of Directors of Britannia Management (Ipswich) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Britannia Management (Ipswich) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Britannia Management (Ipswich) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Britannia Management (Ipswich) Limited. You consider that Britannia Management (Ipswich) Limited 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 Britannia Management (Ipswich) Limited. 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.

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

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

8 August 2022

 

Britannia Management (Ipswich) Limited

(Registration number: 09925782)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Current assets

9,053

5,016

Creditors: Amounts falling due within one year

(6,159)

(5,374)

 

2,894

(358)

Capital and reserves

2,894

(358)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal activity of the company is that of the management of the maintenance and common services at a property at 19A & 19B Queen Street, Ipswich.

This is a non profit making company and the surplus/(deficit) shown comprises the balance of internal funds subscribed by the tenants for the future payment of liabilities.

The address of its registered office is:
10 Neale Street
Ipswich
Suffolk
IP1 3JB
England

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'.

.

These financial statements were authorised for issue by the Board on 8 August 2022.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

Britannia Management (Ipswich) Limited

(Registration number: 09925782)
Balance Sheet as at 30 April 2022

For the financial year ending 30 April 2022 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.

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.

Approved and authorised by the Board on 8 August 2022 and signed on its behalf by:
 

.........................................
Mr K P Cattermole
Company secretary and director