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Company Registration No. 07209545 (England and Wales)
Britannia Business Consulting Limited Unaudited accounts for the year ended 31 March 2023
Britannia Business Consulting Limited Unaudited accounts Contents
Page
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Britannia Business Consulting Limited Company Information for the year ended 31 March 2023
Director
Olga Sutcliffe
Company Number
07209545 (England and Wales)
Registered Office
52 LEYTONSTONE ROAD LONDON E15 1SQ United Kingdom
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Britannia Business Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
125 
544 
Current assets
Debtors
58,899 
21,108 
Cash at bank and in hand
22,245 
73,715 
81,144 
94,823 
Creditors: amounts falling due within one year
(30,716)
(42,510)
Net current assets
50,428 
52,313 
Total assets less current liabilities
50,553 
52,857 
Creditors: amounts falling due after more than one year
(35,566)
(43,764)
Net assets
14,987 
9,093 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
13,987 
8,093 
Shareholders' funds
14,987 
9,093 
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 director acknowledges her 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 26 December 2023 and were signed on its behalf by
Olga Sutcliffe Director Company Registration No. 07209545
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Britannia Business Consulting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Britannia Business Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07209545. The registered office is 52 LEYTONSTONE ROAD, LONDON, E15 1SQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,612 
At 31 March 2023
4,612 
Depreciation
At 1 April 2022
4,068 
Charge for the year
419 
At 31 March 2023
4,487 
Net book value
At 31 March 2023
125 
At 31 March 2022
544 
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Britannia Business Consulting Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,899 
19,058 
Other debtors
50,000 
2,050 
58,899 
21,108 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,823 
6,468 
Trade creditors
3,286 
6,603 
Taxes and social security
14,893 
6,064 
Proposed dividends
- 
5,000 
Other creditors
4,714 
18,375 
30,716 
42,510 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,566 
40,528 
Taxes and social security
- 
3,236 
35,566 
43,764 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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