Britannia Collectables Limited 7064643 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is silverware trading Digita Accounts Production Advanced 6.30.9574.0 true 7064643 2022-12-01 2023-11-30 7064643 2023-11-30 7064643 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 7064643 bus:Micro-entities 2022-12-01 2023-11-30 7064643 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 7064643 bus:FullAccounts 2022-12-01 2023-11-30 7064643 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 7064643 bus:RegisteredOffice 2022-12-01 2023-11-30 7064643 bus:Director1 2022-12-01 2023-11-30 7064643 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 7064643 countries:England 2022-12-01 2023-11-30 7064643 2021-12-01 2022-11-30 7064643 2022-11-30 7064643 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 7064643

Britannia Collectables Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Britannia Collectables Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Britannia Collectables Limited

Company Information

Director

L Hickling

Registered office

Corner Cottage Main Road
Pentrich
Ripley
DE5 3RE

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Britannia Collectables Limited

(Registration number: 7064643)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

146

195

Current assets

10,000

10,000

Creditors: Amounts falling due within one year

(119,620)

(120,470)

Net current liabilities

(109,620)

(110,470)

Total assets less current liabilities

(109,474)

(110,275)

Accruals and deferred income

(612)

(598)

 

(110,086)

(110,873)

Capital and reserves

(110,086)

(110,873)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Corner Cottage Main Road
Pentrich
Ripley
DE5 3RE
England

These financial statements were authorised for issue by the director on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Britannia Collectables Limited

(Registration number: 7064643)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 August 2024
 

.........................................
L Hickling
Director