| BRITANNIA ANTIQUES LIMITED |
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| BALANCE SHEET |
| AS AT 30 SEPTEMBER 2019 |
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2019 |
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2018 |
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£ |
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|
£ |
|
| FIXED ASSETS |
239,010 |
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|
239,442 |
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| CURRENT ASSETS |
229,967 |
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|
183,958 |
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| CREDITORS: Amounts falling due within one year |
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|
51,026 |
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|
15,466 |
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| NET CURRENT ASSETS |
178,941 |
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168,492 |
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| NET ASSETS |
417,951 |
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407,934 |
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| CAPITAL AND RESERVES |
417,951 |
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407,934 |
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| NOTES TO THE ACCOUNTS |
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| 1 |
EMPLOYEES |
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The average number of persons employed by the company (including directors) during the year was: |
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2019 |
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2018 |
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Average number of employees |
3 |
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4 |
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| 2 |
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following director's advances, credits and guarantees took place during the year: |
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Balance at 1 October 2018 |
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Amounts advanced |
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Amounts repaid |
Balance at 30 September 2019 |
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£ |
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£ |
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£ |
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£ |
|
D Jones |
31,933 |
|
44,770 |
|
34,600 |
|
42,103 |
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Interest has been charged on this advance at the beneficial loan arrangement official rate as prescribed by HM Revenue and Customs. The advance is repayable on demand. |
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| BRITANNIA ANTIQUES LIMITED |
|
| BALANCE SHEET |
| AS AT 30 SEPTEMBER 2019 |
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| The registered office for Britannia Antiques Limited is C/O Bowman & Co, The Old Brewery, Priory Lane, Burford, Oxon, OX18 4SG. |
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| Britannia Antiques Limited is a private company limited by shares and incorporated in England and Wales. |
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| The financial statements are presented in Sterling, which is the functional currency of the company. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| For the financial year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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| Signed on behalf of the board of directors |
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| D Jones |
| Director |
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| Date approved by the board: 23 June 2020 |
