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Company Registration No. 02977318 (England and Wales)
BRITANIC INTERNATIONAL LTD Unaudited accounts for the year ended 30 April 2024
BRITANIC INTERNATIONAL LTD Unaudited accounts Contents
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BRITANIC INTERNATIONAL LTD Company Information for the year ended 30 April 2024
Director
Boualem ZOUABER
Company Number
02977318 (England and Wales)
Registered Office
86 - 90 Paul Street London EC2A 4NE ENGLAND
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BRITANIC INTERNATIONAL LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
805 
1,074 
Current assets
Debtors
730,894 
678,473 
Cash at bank and in hand
1,049,497 
985,055 
1,780,391 
1,663,528 
Creditors: amounts falling due within one year
(372,167)
(368,909)
Net current assets
1,408,224 
1,294,619 
Total assets less current liabilities
1,409,029 
1,295,693 
Provisions for liabilities
Deferred tax
(129)
(204)
Net assets
1,408,900 
1,295,489 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,408,890 
1,295,479 
Shareholders' funds
1,408,900 
1,295,489 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 January 2025 and were signed on its behalf by
Boualem ZOUABER Director Company Registration No. 02977318
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BRITANIC INTERNATIONAL LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BRITANIC INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 02977318. The registered office is 86 - 90 Paul Street, London, EC2A 4NE, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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BRITANIC INTERNATIONAL LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
8,472 
At 30 April 2024
8,472 
Depreciation
At 1 May 2023
7,398 
Charge for the year
269 
At 30 April 2024
7,667 
Net book value
At 30 April 2024
805 
At 30 April 2023
1,074 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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