1 April 2023 false No description of principal activity Taxfiler 2024.5 10985055business:PrivateLimitedCompanyLtd2023-04-012024-03-31 109850552023-03-31 109850552023-04-012024-03-31 10985055business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10985055business:FilletedAccounts2023-04-012024-03-31 109850552024-03-31 10985055business:Director12023-04-012024-03-31 10985055business:Director32023-04-012024-03-31 10985055business:Director42023-04-012024-03-31 10985055business:Director52023-04-012024-03-31 10985055business:RegisteredOffice2023-04-012024-03-31 109850552023-03-31 10985055core:WithinOneYear2024-03-31 10985055core:WithinOneYear2023-03-31 10985055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10985055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10985055core:PreviouslyStatedAmount2024-03-31 10985055core:PreviouslyStatedAmount2023-03-31 10985055business:SmallEntities2023-04-012024-03-31 10985055countries:EnglandWales2023-04-012024-03-31 10985055business:Director112023-04-012024-03-31 10985055business:Director112023-03-31 10985055business:Director112024-03-31 109850552022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10985055 (England and Wales)
BRIT FANTASY SOC LTD Unaudited accounts for the year ended 31 March 2024
BRIT FANTASY SOC LTD Unaudited accounts Contents
Page
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BRIT FANTASY SOC LTD Company Information for the year ended 31 March 2024
Directors
Stewart HOTSTON Juliet Elizabeth MUSHENS Shona Stafford KINSELLA David Green
Company Number
10985055 (England and Wales)
Registered Office
37 COLEY AVENUE READING RG1 6LL ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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BRIT FANTASY SOC LTD Accountants' report
Accountants' report to the board of directors of BRIT FANTASY SOC LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRIT FANTASY SOC LTD for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BRIT FANTASY SOC LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BRIT FANTASY SOC LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRIT FANTASY SOC LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BRIT FANTASY SOC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BRIT FANTASY SOC LTD. You consider that BRIT FANTASY SOC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BRIT FANTASY SOC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 8 August 2024
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BRIT FANTASY SOC LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,114 
5,114 
Cash at bank and in hand
31,446 
23,080 
36,560 
28,194 
Creditors: amounts falling due within one year
(3,440)
(2,434)
Net current assets
33,120 
25,760 
Net assets
33,120 
25,760 
Capital and reserves
Profit and loss account
33,120 
25,760 
Shareholders' funds
33,120 
25,760 
For the year ending 31 March 2024 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 8 August 2024 and were signed on its behalf by
Stewart HOTSTON Director Company Registration No. 10985055
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BRIT FANTASY SOC LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BRIT FANTASY SOC LTD is a private company, limited by shares, registered in England and Wales, registration number 10985055. The registered office is 37 COLEY AVENUE, READING, RG1 6LL, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,114 
5,114 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,637 
1,597 
Loans from directors
966 
- 
Accruals
837 
837 
3,440 
2,434 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stewart HOTSTON
Director Loan account
- 
(1,908)
(943)
(965)
- 
(1,908)
(943)
(965)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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