1 November 2023 false No description of principal activity Taxfiler 2024.6 13688858business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136888582023-10-31 136888582023-11-012024-10-31 13688858business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13688858business:FilletedAccounts2023-11-012024-10-31 136888582024-10-31 13688858business:Director12023-11-012024-10-31 13688858business:RegisteredOffice2023-11-012024-10-31 136888582023-10-31 13688858core:WithinOneYear2024-10-31 13688858core:WithinOneYear2023-10-31 13688858core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13688858core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13688858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13688858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13688858core:PreviouslyStatedAmount2024-10-31 13688858core:PreviouslyStatedAmount2023-10-31 13688858business:SmallEntities2023-11-012024-10-31 13688858countries:EnglandWales2023-11-012024-10-31 13688858core:FurnitureFittings2023-11-012024-10-31 13688858core:ComputerEquipment2023-11-012024-10-31 13688858core:PlantMachinery2023-10-31 13688858core:FurnitureFittings2023-10-31 13688858core:PlantMachinery2024-10-31 13688858core:FurnitureFittings2024-10-31 13688858core:PlantMachinery2023-11-012024-10-31 13688858business:OrdinaryShareClass12023-11-012024-10-31 13688858business:OrdinaryShareClass12022-11-012023-10-31 136888582022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13688858 (England and Wales)
BRITALY SM & PARTNERS LIMITED Unaudited accounts for the year ended 31 October 2024
BRITALY SM & PARTNERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BRITALY SM & PARTNERS LIMITED Company Information for the year ended 31 October 2024
Director
Giuseppina Masiello
Company Number
13688858 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Manchester M2 4AD United Kingdom
- 3 -
BRITALY SM & PARTNERS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
904 
1,422 
Current assets
Debtors
5
740 
- 
Cash at bank and in hand
731 
1,728 
1,471 
1,728 
Creditors: amounts falling due within one year
6
(11,522)
(12,019)
Net current liabilities
(10,051)
(10,291)
Net liabilities
(9,147)
(8,869)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(9,247)
(8,969)
Shareholders' funds
(9,147)
(8,869)
For the year ending 31 October 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 her 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 31 October 2025 and were signed on its behalf by
Giuseppina Masiello Director Company Registration No. 13688858
- 4 -
BRITALY SM & PARTNERS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BRITALY SM & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13688858. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Manchester, M2 4AD, 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.
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.
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:
Fixtures & fittings
5 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
2,399 
190 
2,589 
At 31 October 2024
2,399 
190 
2,589 
Depreciation
At 1 November 2023
1,135 
32 
1,167 
Charge for the year
480 
38 
518 
At 31 October 2024
1,615 
70 
1,685 
Net book value
At 31 October 2024
784 
120 
904 
At 31 October 2023
1,264 
158 
1,422 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
740 
- 
- 5 -
BRITALY SM & PARTNERS LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
11,522 
11,419 
Accruals
- 
600 
11,522 
12,019 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -