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
Britannia Business Consulting Limited
Company Information
for the year ended 31 March 2023
Company Number
07209545 (England and Wales)
Registered Office
52 LEYTONSTONE ROAD
LONDON
E15 1SQ
United Kingdom
Britannia Business Consulting Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
22,245
73,715
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)
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
Britannia Business Consulting Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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.
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
Britannia Business Consulting Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
8,899
19,058
Other debtors
50,000
2,050
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,286
6,603
Taxes and social security
14,893
6,064
Proposed dividends
-
5,000
Other creditors
4,714
18,375
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Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
3,236
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).