Britannia Collectables Limited - Period Ending 2020-11-30

Britannia Collectables Limited - Period Ending 2020-11-30


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Registration number: 7064643

Britannia Collectables Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2020

 

Britannia Collectables Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Britannia Collectables Limited

Company Information

Director

L Hickling

Registered office

Corner Cottage
Main Road
Pentrich
Derbyshire
DE5 3RE

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Britannia Collectables Limited

(Registration number: 7064643)
Balance Sheet as at 30 November 2020

2020
£

2019
£

Fixed assets

346

461

Current assets

10,228

10,120

Creditors: Amounts falling due within one year

(125,580)

(131,035)

Net current liabilities

(115,352)

(120,915)

Total assets less current liabilities

(115,006)

(120,454)

Provisions for liabilities

-

(88)

Accruals and deferred income

(463)

(450)

 

(115,469)

(120,992)

Capital and reserves

(115,469)

(120,992)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Corner Cottage
Main Road
Pentrich
Derbyshire
DE5 3RE

These financial statements were authorised for issue by the director on 21 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Britannia Collectables Limited

(Registration number: 7064643)
Balance Sheet as at 30 November 2020

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 May 2021
 

.........................................

L Hickling
Director