Company Registration No. 10077970 (England and Wales)
BRITANNIC BIFOLD COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2023
BRITANNIC BIFOLD COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
BRITANNIC BIFOLD COMPANY LIMITED
Company Information
for the year ended 31 March 2023
Directors
R E Blay
K A M Hobley
Company Number
10077970 (England and Wales)
Registered Office
Gate House Cottage
Chapel Wood
Nutley
East Sussex
TN22 3HH
BRITANNIC BIFOLD COMPANY LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
44,031
54,306
Prepayments and accrued income
-
1,380
Creditors: amounts falling due within one year
(42,514)
(59,035)
Net current assets/(liabilities)
1,517
(3,349)
Total assets less current liabilities
2,348
1,840
Accruals and deferred income
(1,195)
(1,929)
Net assets/(net liabilities)
1,153
(89)
Capital and reserves
1,153
(89)
BRITANNIC BIFOLD COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10077970. The registered office is Gate House Cottage, Chapel Wood, Nutley, East Sussex, TN22 3HH.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to the directors amounting to £9,000 (2022: £Nil) each. These advances were repayable on demand. The company received repayments of £9,000 from each director on 30 April 2023.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
BRITANNIC BIFOLD COMPANY LIMITED
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
R E Blay
Director
Company Registration No. 10077970