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REGISTERED NUMBER: 02503754 (England and Wales)















Unaudited Financial Statements

for the Period 6 April 2023 to 31 March 2024

for

BRITTANIC PROPERTIES LIMITED

BRITTANIC PROPERTIES LIMITED (REGISTERED NUMBER: 02503754)

Contents of the Financial Statements
for the Period 6 April 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

BRITTANIC PROPERTIES LIMITED

Company Information
for the Period 6 April 2023 to 31 March 2024







DIRECTORS: Mrs M K Anand
Ms S K Chandhok
C S CHANDHOK





SECRETARY: Mrs M K Anand





REGISTERED OFFICE: 12 Woodside Avenue
London
N12 8BG





REGISTERED NUMBER: 02503754 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

BRITTANIC PROPERTIES LIMITED (REGISTERED NUMBER: 02503754)

Balance Sheet
31 March 2024

31.3.24 5.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 9,089 10,693

CURRENT ASSETS
Debtors 5 156,548 71,585
Cash at bank 4,994 7,250
161,542 78,835
CREDITORS
Amounts falling due within one year 6 (170,922 ) (95,075 )
NET CURRENT LIABILITIES (9,380 ) (16,240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(291

)

(5,547

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (1,291 ) (6,547 )
SHAREHOLDERS' FUNDS (291 ) (5,547 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:





C S CHANDHOK - Director


BRITTANIC PROPERTIES LIMITED (REGISTERED NUMBER: 02503754)

Notes to the Financial Statements
for the Period 6 April 2023 to 31 March 2024


1. STATUTORY INFORMATION

Brittanic Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements-going concern
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced value of management services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 31 March 2024 59,938
DEPRECIATION
At 6 April 2023 49,245
Charge for period 1,604
At 31 March 2024 50,849
NET BOOK VALUE
At 31 March 2024 9,089
At 5 April 2023 10,693

BRITTANIC PROPERTIES LIMITED (REGISTERED NUMBER: 02503754)

Notes to the Financial Statements - continued
for the Period 6 April 2023 to 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 5.4.23
£    £   
Other debtors 156,548 71,585

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 5.4.23
£    £   
Bank loans and overdrafts 21,667 31,667
Taxation and social security 1,341 1,208
Other creditors 147,914 62,200
170,922 95,075

7. CONTROLLING PARTY

Mr. C. S. Chandhok is considered to be the ultimate controlling party in the company.

BRITTANIC PROPERTIES LIMITED

Report of the Accountants to the Directors of
Brittanic Properties Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN


22 July 2024