Company Registration No. 14739155 (England and Wales)
Britannia Building & Roofing Ltd
Unaudited accounts
for the period from 17 March 2023 to 31 March 2024
Britannia Building & Roofing Ltd
Unaudited accounts
Contents
Britannia Building & Roofing Ltd
Company Information
for the period from 17 March 2023 to 31 March 2024
Director
David James Alan Taylor
Company Number
14739155 (England and Wales)
Registered Office
21 Hyde Park Road
Leeds
LS6 1PY
England
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Britannia Building & Roofing Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
60,695
Creditors: amounts falling due within one year
(31,743)
Called up share capital
100
Profit and loss account
52,052
Shareholders' funds
52,152
For the period ending 31 March 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 17 March 2025 and were signed on its behalf by
David James Alan Taylor
Director
Company Registration No. 14739155
Britannia Building & Roofing Ltd
Notes to the Accounts
for the period from 17 March 2023 to 31 March 2024
Britannia Building & Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14739155. The registered office is 21 Hyde Park Road, Leeds, LS6 1PY, 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.
These financial statements for the period from 17 March 2023 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Charge for the period
2,050
Britannia Building & Roofing Ltd
Notes to the Accounts
for the period from 17 March 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024
Loans from directors
19,147
6
Average number of employees
During the period the average number of employees was 1.