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Registered number: 06767662










7 BRITANNIA ROAD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
7 BRITANNIA ROAD
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 7 BRITANNIA ROAD
FOR THE YEAR ENDED 31 DECEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 7 Britannia Road for the year ended 31 December 2023 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of 7 Britannia Road, as a body, in accordance with the terms of our engagement letter dated 9 November 2021Our work has been undertaken solely to prepare for your approval the financial statements of 7 Britannia Road and state those matters that we have agreed to state to the Board of directors of 7 Britannia Road, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Britannia Road and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that 7 Britannia Road has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 7 Britannia Road. You consider that 7 Britannia Road is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 7 Britannia Road. 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 financial statements.

  



MWS
 
Chartered Accountants
  
Kingsridge House
601 London Road
Westcliff-on-Sea
Essex
SS0 9PE
25 September 2024
Page 1

 
7 BRITANNIA ROAD
REGISTERED NUMBER: 06767662

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investment property
 3 
18,200
18,200

  
18,200
18,200

Current assets
  

Cash at bank and in hand
 4 
4
4

  
4
4

Creditors: amounts falling due within one year
 5 
(18,200)
(18,200)

Net current liabilities
  
 
 
(18,196)
 
 
(18,196)

Total assets less current liabilities
  
4
4

  

Net assets
  
4
4


Capital and reserves
  

Called up share capital 
  
4
4

  
4
4


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2024.




N Neale
Director

The notes on pages 4 to 5 form part of these financial statements.
Page 2

 
7 BRITANNIA ROAD
REGISTERED NUMBER: 06767662

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Page 3

 
7 BRITANNIA ROAD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The company is a private company limited by shares and incorporated in England. The registered office is 601 London Road, Westcliff-on-Sea, Essex, SS0 9PE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Investment property


Freehold investment property

£



Valuation


At 1 January 2023
18,200



At 31 December 2023
18,200

The 2023 valuations were made by the directors who consider the existing valuation still appropriate, on an open market value for existing use basis.




Page 4

 
7 BRITANNIA ROAD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
4
4

4
4



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
18,200
18,200

18,200
18,200


Page 5