BRITANIA LOGISTIC LTD

Company Registration Number:
12660219 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BRITANIA LOGISTIC LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BRITANIA LOGISTIC LTD

Company Information

for the Period Ended 30 June 2024




Director: IULIAN JELEA
Registered office: 13
Woodhouse Road
Manchester
England
M22 1PZ
Company Registration Number: 12660219 (England and Wales)

BRITANIA LOGISTIC LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
IULIAN JELEA

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: IULIAN JELEA
Status: Director

BRITANIA LOGISTIC LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,973 9,563
Total fixed assets: 3,973 9,563
Current assets
Debtors: 6 13,692 26,381
Cash at bank and in hand: 6,150
Total current assets: 13,692 32,531
Creditors: amounts falling due within one year: 7 ( 12,854 ) ( 13,338 )
Net current assets (liabilities): 838 19,193
Total assets less current liabilities: 4,811 28,756
Creditors: amounts falling due after more than one year: 8 ( 3,973 ) ( 9,905 )
Total net assets (liabilities): 838 18,851

The notes form part of these financial statements

BRITANIA LOGISTIC LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 837 18,850
Shareholders funds: 838 18,851

For the year ending 30 June 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.

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

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: IULIAN JELEA
Status: Director

The notes form part of these financial statements

BRITANIA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BRITANIA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

BRITANIA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BRITANIA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,560

BRITANIA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 9,563 9,563
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 9,563 9,563
Depreciation
At 01 July 2023 - -
Charge for year 5,590 5,590
On disposals - -
Other adjustments - -
At 30 June 2024 5,590 5,590
Net book value
At 30 June 2024 3,973 3,973
At 30 June 2023 9,563 9,563

BRITANIA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Other debtors 13,692 26,381
Total 13,692 26,381

BRITANIA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,895
Taxation and social security 7,959 10,038
Other creditors 3,300
Total 12,854 13,338

BRITANIA LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 3,973 9,905
Total 3,973 9,905