| BRITANNIA ANTIQUES LIMITED |
|
| BALANCE SHEET |
| AS AT 30 SEPTEMBER 2022 |
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2022 |
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2021 |
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£ |
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£ |
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| FIXED ASSETS |
243,989 |
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|
244,720 |
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| CURRENT ASSETS |
182,804 |
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211,124 |
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| CREDITORS: Amounts falling due within one year |
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|
46,747 |
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42,398 |
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| NET CURRENT ASSETS |
136,057 |
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168,726 |
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| NET ASSETS |
380,046 |
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413,446 |
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| CAPITAL AND RESERVES |
380,046 |
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413,446 |
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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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2022 |
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2021 |
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Average number of employees |
2 |
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3 |
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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 2021 |
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Amounts advanced |
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Amounts repaid |
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Amounts written off or waived |
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Balance at 30 September 2022 |
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£ |
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£ |
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£ |
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£ |
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£ |
|
D Jones |
45,365 |
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- |
|
45,365 |
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- |
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- |
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| The registered office for Britannia Antiques Limited is 4 Witan Way, Witney, Oxon, OX28 6FF. |
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| Britannia Antiques Limited is a private company limited by shares and incorporated in England and Wales. |
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| These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime. |
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| For the financial year ended 30 September 2022 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. |
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| 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 |
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| D Jones |
| Director |
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| Date approved by the board: 16 March 2023 |
