Company Registration No. 11776300 (England and Wales)
BRITCO DISTRIBUTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2023
BRITCO DISTRIBUTION SERVICES LIMITED
Unaudited accounts
Contents
BRITCO DISTRIBUTION SERVICES LIMITED
Company Information
for the year ended 31 January 2023
Company Number
11776300 (England and Wales)
Registered Office
63-66 HATTON GARDEN
5TH FLOOR SUITE 23
LONDON
EC1N 8LE
ENGLAND
BRITCO DISTRIBUTION SERVICES LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
6,237
55,160
Creditors: amounts falling due within one year
(147,482)
(58,687)
Net current assets
862
2,839
Called up share capital
1
1
Profit and loss account
861
2,838
Shareholders' funds
862
2,839
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Bahzad Ahmed
Director
Company Registration No. 11776300
BRITCO DISTRIBUTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
BRITCO DISTRIBUTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11776300. The registered office is 63-66 HATTON GARDEN, 5TH FLOOR SUITE 23, LONDON, EC1N 8LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
142,107
6,366
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
141,983
57,687
Loans from directors
3,749
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).