Company Registration No. 07132261 (England and Wales)
Britannia Beverages Ltd
Unaudited accounts
for the year ended 31 December 2024
Britannia Beverages Ltd
Unaudited accounts
Contents
Britannia Beverages Ltd
Company Information
for the year ended 31 December 2024
Company Number
07132261 (England and Wales)
Registered Office
4th Floor, Silverstream House
Fitzroy Street
London
W1T 6EB
United Kingdom
Accountants
MRA Tax Services
6 Wendover Place
Staines
Middlesex
TW18 3DG
Britannia Beverages Ltd
Statement of financial position
as at 31 December 2024
Debtors
2,242,515
1,302,116
Cash at bank and in hand
928,205
1,963,446
Creditors: amounts falling due within one year
(1,225,595)
(1,192,728)
Net current assets
1,945,125
2,072,834
Net assets
1,945,125
2,072,834
Called up share capital
1
1
Profit and loss account
1,945,124
2,072,833
Shareholders' funds
1,945,125
2,072,834
For the year ending 31 December 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 September 2025 and were signed on its behalf by
Paul Grout
Director
Company Registration No. 07132261
Britannia Beverages Ltd
Notes to the Accounts
for the year ended 31 December 2024
Britannia Beverages Ltd is a private company, limited by shares, registered in England and Wales, registration number 07132261. The registered office is 4th Floor, Silverstream House, Fitzroy Street, London, W1T 6EB, United Kingdom.
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.
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.
Amounts falling due within one year
Trade debtors
2,131,188
926,830
Amounts due from group undertakings etc.
-
272,000
Other debtors
111,327
103,286
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
984,662
442,540
Amounts owed to group undertakings and other participating interests
73,294
604,631
Taxes and social security
47,439
25,521
Other creditors
117,700
115,236
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).