BRITANNIA SERVICE STATION LTD

Company Registration Number:
05155738 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BRITANNIA SERVICE STATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BRITANNIA SERVICE STATION LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 75,035 89,582
Tangible assets: 4 167,751 155,982
Total fixed assets: 242,786 245,564
Current assets
Stocks: 238,736 226,395
Debtors:   11,356 9,890
Cash at bank and in hand: 96,714 87,742
Total current assets: 346,806 324,027
Creditors: amounts falling due within one year:   (276,045) (207,145)
Net current assets (liabilities): 70,761 116,882
Total assets less current liabilities: 313,547 362,446
Creditors: amounts falling due after more than one year:   (137,774) (159,961)
Total net assets (liabilities): 175,773 202,485
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 175,673 202,385
Shareholders funds: 175,773 202,485

The notes form part of these financial statements

BRITANNIA SERVICE STATION LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2024
and signed on behalf of the board by:

Name: MR MANICKAM ANBARASAN
Status: Director

The notes form part of these financial statements

BRITANNIA SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRITANNIA SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 12 17

BRITANNIA SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 290,934
At 31 March 2024 290,934
Amortisation
At 01 April 2023 201,352
Charge for year 14,547
At 31 March 2024 215,899
Net book value
At 31 March 2024 75,035
At 31 March 2023 89,582

BRITANNIA SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 366,649
Additions 46,831
At 31 March 2024 413,480
Depreciation
At 01 April 2023 210,667
Charge for year 35,062
At 31 March 2024 245,729
Net book value
At 31 March 2024 167,751
At 31 March 2023 155,982