Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312022-01-01trueDormant11truetrue 00637598 2022-01-01 2022-12-31 00637598 2021-01-01 2021-12-31 00637598 2022-12-31 00637598 2021-12-31 00637598 c:Director1 2022-01-01 2022-12-31 00637598 d:CurrentFinancialInstruments 2022-12-31 00637598 d:CurrentFinancialInstruments 2021-12-31 00637598 d:ShareCapital 2022-12-31 00637598 d:ShareCapital 2021-12-31 00637598 c:EntityHasNeverTraded 2022-01-01 2022-12-31 00637598 c:FRS102 2022-01-01 2022-12-31 00637598 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 00637598 c:FullAccounts 2022-01-01 2022-12-31 00637598 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 00637598










BRITANNIA WASHING & CLEANING SYSTEMS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
BRITANNIA WASHING & CLEANING SYSTEMS LIMITED
REGISTERED NUMBER: 00637598

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
4
4

  
4
4

Total assets less current liabilities
  
 
 
4
 
 
4

  

Net assets
  
4
4


Capital and reserves
  

Called up share capital 
  
4
4

  
4
4


For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2023.




H L Alexander
Director

Page 1

 
BRITANNIA WASHING & CLEANING SYSTEMS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1.


General information

The company is a private company limited by shares and is incorporated in England and Wales, registration number 00637598. The address of its registered office is Britannia House, Arden Forest Industrial Estate, 22 Thything Road, Alcester, Warwickshire, B49 6EX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instruments any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other payables, bank loans and other loans are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.





Page 2

 
BRITANNIA WASHING & CLEANING SYSTEMS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


4.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
4
4


Page 3