Brittanic Properties (London) Limited - Accounts to registrar (filleted) - small 23.1.5
Brittanic Properties (London) Limited - Accounts to registrar (filleted) - small 23.1.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 5 April 2023 |
| for |
| BRITTANIC PROPERTIES (LONDON) LIMITED |
| BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
| Contents of the Financial Statements |
| for the Year Ended 5 April 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Report of the Accountants | 6 |
| BRITTANIC PROPERTIES (LONDON) LIMITED |
| Company Information |
| for the Year Ended 5 April 2023 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 27 Russell Road |
| Whetstone |
| London |
| N20 0TN |
| BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
| Balance Sheet |
| 5 April 2023 |
| 5.4.23 | 5.4.22 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
6 |
( |
) |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
| Balance Sheet - continued |
| 5 April 2023 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
| Notes to the Financial Statements |
| for the Year Ended 5 April 2023 |
| 1. | STATUTORY INFORMATION |
| Brittanic Properties (London) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents rents receivable excluding Value Added Tax. |
| Tangible fixed assets |
| Freehold property | - |
| Computer equipment | - |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold | Motor | Computer |
| property | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST OR VALUATION |
| At 6 April 2022 |
| Additions |
| At 5 April 2023 |
| DEPRECIATION |
| At 6 April 2022 |
| Charge for year |
| At 5 April 2023 |
| NET BOOK VALUE |
| At 5 April 2023 |
| At 5 April 2022 |
| BRITTANIC PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 05077017) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5 April 2023 |
| 4. | TANGIBLE FIXED ASSETS - continued |
| Cost or valuation at 5 April 2023 is represented by: |
| Freehold | Motor | Computer |
| property | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| Valuation in 1 | 400,000 | - | - | 400,000 |
| Valuation in 2 | 800,000 | - | - | 800,000 |
| Cost | 1,762,762 | 45,319 | 1,929 | 1,810,010 |
| 2,962,762 | 45,319 | 1,929 | 3,010,010 |
| If freehold land and buildings had not been revalued they would have been included at the following historical cost: |
| 5.4.23 | 5.4.22 |
| £ | £ |
| Cost | 1,762,762 | 1,762,762 |
| Aggregate depreciation | 93,786 | 93,786 |
| Value of land in freehold land and buildings | 1,300,000 | 1,300,000 |
| Freehold land and building were valued on an open market basis on 31 March 2021 by Directors of the company. . |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.23 | 5.4.22 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 5.4.23 | 5.4.22 |
| £ | £ |
| Bank loans |
| BRITTANIC PROPERTIES (LONDON) LIMITED |
| Report of the Accountants to the Directors of |
| Brittanic Properties (London) Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 5 April 2023 set out on pages two to five and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 27 Russell Road |
| Whetstone |
| London |
| N20 0TN |