Company Registration No. 09005086 (England and Wales)
BRITANNIA BUILDING CONSTRUCTION AND SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
BRITANNIA BUILDING CONSTRUCTION AND SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,374,256
1,383,016
Cash at bank and in hand
305,114
198,262
Creditors: amounts falling due within one year
(299,071)
(303,210)
Net current assets/(liabilities)
88,690
(20,622)
Total assets less current liabilities
1,462,946
1,362,394
Creditors: amounts falling due after more than one year
(1,092,575)
(1,042,082)
Net assets
370,371
320,312
Called up share capital
100
100
Profit and loss account
370,271
320,212
Shareholders' funds
370,371
320,312
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 19 November 2024 and were signed on its behalf by
EL HAJJ, Fahd Mohamad
Director
Company Registration No. 09005086
BRITANNIA BUILDING CONSTRUCTION AND SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
BRITANNIA BUILDING CONSTRUCTION AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09005086. The registered office is 5 COLWYN AVENUE, PERIVALE, GREENFORD, UB6 8JX, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
1,334,634
49,218
9,222
1,393,074
At 30 April 2024
1,334,634
49,218
10,322
1,394,174
At 1 May 2023
-
7,604
2,454
10,058
Charge for the year
-
8,323
1,537
9,860
At 30 April 2024
-
15,927
3,991
19,918
At 30 April 2024
1,334,634
33,291
6,331
1,374,256
At 30 April 2023
1,334,634
41,614
6,768
1,383,016
Amounts falling due within one year
Trade debtors
78,794
83,401
Accrued income and prepayments
2,928
-
BRITANNIA BUILDING CONSTRUCTION AND SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
62,461
46,607
Taxes and social security
48,499
59,659
Other creditors
34,476
62,720
Loans from directors
86,557
85,536
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,069,159
1,009,217
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Average number of employees
During the year the average number of employees was 10 (2023: 7).