1 August 2022 false Taxfiler 2024.4 09144921business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091449212022-07-31 091449212022-08-012023-07-31 09144921business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09144921business:FilletedAccounts2022-08-012023-07-31 091449212023-07-31 09144921business:Director12022-08-012023-07-31 09144921business:Director22022-08-012023-07-31 09144921business:CompanySecretary12022-08-012023-07-31 09144921business:RegisteredOffice2022-08-012023-07-31 091449212022-07-31 09144921core:WithinOneYear2023-07-31 09144921core:WithinOneYear2022-07-31 09144921core:AfterOneYear2023-07-31 09144921core:AfterOneYear2022-07-31 09144921core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09144921core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09144921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09144921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09144921core:PreviouslyStatedAmount2023-07-31 09144921core:PreviouslyStatedAmount2022-07-31 09144921business:SmallEntities2022-08-012023-07-31 09144921countries:EnglandWales2022-08-012023-07-31 09144921core:PlantMachinery2022-08-012023-07-31 09144921core:FurnitureFittings2022-08-012023-07-31 09144921core:ComputerEquipment2022-08-012023-07-31 09144921core:PlantMachinery2022-07-31 09144921core:FurnitureFittings2022-07-31 09144921core:ComputerEquipment2022-07-31 09144921core:PlantMachinery2023-07-31 09144921core:FurnitureFittings2023-07-31 09144921core:ComputerEquipment2023-07-31 09144921core:AcceleratedTaxDepreciationDeferredTax2023-07-31 09144921core:AcceleratedTaxDepreciationDeferredTax2022-07-31 091449212021-07-31 091449212021-08-012022-07-31 09144921business:OrdinaryShareClass12022-08-012023-07-31 09144921business:OrdinaryShareClass12021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09144921 (England and Wales)
BRITANNIA DESIGN AND PRINTING LIMITED Unaudited accounts for the year ended 31 July 2023
BRITANNIA DESIGN AND PRINTING LIMITED Unaudited accounts Contents
Page
- 2 -
BRITANNIA DESIGN AND PRINTING LIMITED Company Information for the year ended 31 July 2023
Directors
Usman Ali Rizvi Rao Muhammad Saleem Akhtar
Secretary
Rao Muhammad Saleem Akhtar
Company Number
09144921 (England and Wales)
Registered Office
73-74 LOWER DARTMOUTH STREET BIRMINGHAM B9 4LA
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
- 3 -
BRITANNIA DESIGN AND PRINTING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
259,482 
281,537 
Current assets
Inventories
22,371 
18,564 
Debtors
427,787 
422,024 
Cash at bank and in hand
17,118 
22,867 
467,276 
463,455 
Creditors: amounts falling due within one year
(162,529)
(155,901)
Net current assets
304,747 
307,554 
Total assets less current liabilities
564,229 
589,091 
Creditors: amounts falling due after more than one year
(357,575)
(367,862)
Provisions for liabilities
Deferred tax
(51,076)
(43,728)
Net assets
155,578 
177,501 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
155,478 
177,401 
Shareholders' funds
155,578 
177,501 
For the year ending 31 July 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 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 of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by
Rao Muhammad Saleem Akhtar Director Company Registration No. 09144921
- 4 -
BRITANNIA DESIGN AND PRINTING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BRITANNIA DESIGN AND PRINTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09144921. The registered office is 73-74 LOWER DARTMOUTH STREET, BIRMINGHAM, B9 4LA.
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 net invoiced for the printing services provided during the year, excluding value added tax (as appropriate).
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
At 18% Reducing Balance Basis
Fixtures & fittings
At 18% Reducing Balance Basis
Computer equipment
At 18% Reducing Balance Basis
Stocks - Work-In-Progress
Stock figure represents work-in-progress. Work-in-progress includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
279,308 
248,791 
42,826 
570,925 
Additions
22,350 
12,554 
- 
34,904 
At 31 July 2023
301,658 
261,345 
42,826 
605,829 
Depreciation
At 1 August 2022
196,655 
66,813 
25,920 
289,388 
Charge for the year
18,900 
35,016 
3,043 
56,959 
At 31 July 2023
215,555 
101,829 
28,963 
346,347 
Net book value
At 31 July 2023
86,103 
159,516 
13,863 
259,482 
At 31 July 2022
82,653 
181,978 
16,906 
281,537 
- 5 -
BRITANNIA DESIGN AND PRINTING LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,308 
19,327 
Trade debtors
19,293 
40,523 
30,601 
59,850 
Amounts falling due after more than one year
Other debtors
397,186 
362,174 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
140,688 
139,322 
Taxes and social security
21,841 
16,396 
Loans from directors
- 
183 
162,529 
155,901 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,942 
48,979 
Other creditors
314,633 
318,883 
357,575 
367,862 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
51,076 
43,728 
2023 
2022 
£ 
£ 
Provision at start of year
43,728 
32,468 
Charged to the profit and loss account
7,348 
11,260 
Provision at end of year
51,076 
43,728 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 19 (2022: 15).
- 6 -