2023-02-012024-01-312024-01-31false13155606BRITANNIA ONLINE MARKETPLACE 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BRITANNIA ONLINE MARKETPLACE LIMITED

Registered Number
13155606
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BRITANNIA ONLINE MARKETPLACE LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

YU, Yue

Registered Address

14 Tong Fields
Egerton
Bolton
BL7 9EA

Registered Number

13155606 (England and Wales)
BRITANNIA ONLINE MARKETPLACE LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks31,5001,500
Cash at bank and on hand318173
1,8181,673
Creditors amounts falling due within one year4(8,588)(5,988)
Net current assets (liabilities)(6,770)(4,315)
Total assets less current liabilities(6,770)(4,315)
Net assets(6,770)(4,315)
Capital and reserves
Called up share capital11
Profit and loss account(6,771)(4,316)
Shareholders' funds(6,770)(4,315)
The financial statements were approved and authorised for issue by the Director on 18 October 2024, and are signed on its behalf by:
YU, Yue
Director
Registered Company No. 13155606
BRITANNIA ONLINE MARKETPLACE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Other stocks1,5001,500
Total1,5001,500
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts6,7884,188
Accrued liabilities and deferred income1,8001,800
Total8,5885,988