Company registration number 13188488 (England and Wales)
BRITCOM DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BRITCOM DEVELOPMENTS LIMITED
COMPANY INFORMATION
Director
Mr C Urwin
Company number
13188488
Registered office
York Road
Market Weighton
York
YO43 3QX
Auditor
Fortus Audit LLP
Equinox House
Clifton Park
Shipton Road
York
YO30 5PA
Business address
York Road
Market Weighton
York
YO43 3QX
BRITCOM DEVELOPMENTS LIMITED
CONTENTS
Page
Statement of financial position
1
Statement of changes in equity
2
Notes to the financial statements
3 - 5
BRITCOM DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
643,274
639,259
Current assets
Cash at bank and in hand
490
1,071
Creditors: amounts falling due within one year
5
(643,396)
(639,893)
Net current liabilities
(642,906)
(638,822)
Net assets
368
437
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
268
337
Total equity
368
437

The director of the company has elected not to include a copy of the income statement within the financial statements.true

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

The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
Mr C Urwin
Director
Company registration number 13188488 (England and Wales)
BRITCOM DEVELOPMENTS LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 April 2022
100
331
431
Year ended 31 March 2023:
Profit and total comprehensive income for the year
-
6
6
Balance at 31 March 2023
100
337
437
Balance at 1 April 2023
100
337
437
Period ended 31 March 2024:
Loss and total comprehensive income for the period
-
(69)
(69)
Balance at 31 March 2024
100
268
368
BRITCOM DEVELOPMENTS LIMITED
STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Accounting policies
Company information

Britcom Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is York Road, Market Weighton, York, YO43 3QX. The company registration number is 13188488.

2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Freehold land is not depreciated.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less.

2.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

 

BRITCOM DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 4 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the Year was:

2024
2023
Number
Number
Administration
1
2
4
Tangible fixed assets
Freehold land
£
Cost
At 1 April 2023
639,259
Additions
4,015
At 31 March 2024
643,274
Depreciation
At 1 April 2023 and 31 March 2024
-
0
Carrying amount
At 31 March 2024
643,274
At 31 March 2023
639,259
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,215
1,215
Amounts owed to group undertakings
642,181
638,678
643,396
639,893
6
Share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
7
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
Frances Howard FCA
Statutory Auditor:
Fortus North Limited
Date of audit report:
19 September 2024
BRITCOM DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 5 -
8
Ultimate controlling party

The largest group in which the results of the company are consolidated is that headed by Britcom International Limited, a company registered in England and Wales. The registered office of Britcom International Limited is York Road, Market Weighton, York, YO43 3QX.

 

Britcom International Limited is the ultimate controlling party.

 

 

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