Britanmarts Limited - Accounts to registrar (filleted) - small 23.2.5

Britanmarts Limited - Accounts to registrar (filleted) - small 23.2.5

BRITANMARTS LIMITED - Company Information

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REGISTERED NUMBER: 02887618 (England and Wales)



















BRITANMARTS LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2022 TO 27 JANUARY 2023






BRITANMARTS LIMITED (REGISTERED NUMBER: 02887618)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2022 TO 27 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRITANMARTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2022 TO 27 JANUARY 2023







DIRECTOR: Mr J Sofer





SECRETARY: Mr J Sofer





REGISTERED OFFICE: First Floor
94 Stamford Hill
London
N16 6XS





REGISTERED NUMBER: 02887618 (England and Wales)





ACCOUNTANTS: Sugarwhite Meyer Accountants Ltd
First Floor
94 Stamford Hill
London
N16 6XS
Page 1
BRITANMARTS LIMITED (REGISTERED NUMBER: 02887618)

BALANCE SHEET
27 JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 5 169,910 169,910
Cash at bank 152 152
170,062 170,062
CREDITORS
Amounts falling due within one year 6 135,427 143,782
NET CURRENT ASSETS 34,635 26,280
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,635
26,280

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,535 26,180
34,635 26,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Mr J Sofer - Director


The notes on page 3 form part of these financial statements

Page 2
BRITANMARTS LIMITED (REGISTERED NUMBER: 02887618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2022 TO 27 JANUARY 2023

1. STATUTORY INFORMATION

Britanmarts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Stocks
Stock is comprised of properties held for trading purposes and is valued at the lower of cost and estimated net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

5. STOCKS
2023 2022
£    £   
Stocks 169,910 169,910

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,960 520
Other creditors 133,467 143,262
135,427 143,782

Page 3