BIRMINGHAM INDUSTRIES LTD

Company Registration Number:
12674881 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 July 2022

End date: 30 September 2023

BIRMINGHAM INDUSTRIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BIRMINGHAM INDUSTRIES LTD

Company Information

for the Period Ended 30 September 2023




Director: Dr Vandhana VARADHARAJAN
Yeshwanth Rao THARKESWAR
Sundaraparipooranan PAKSHIRAJAN
Registered office: Unit 2.10
King Street
London
England
EC2V 8AU
Company Registration Number: 12674881 (England and Wales)

BIRMINGHAM INDUSTRIES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
15 months to
30 Sep 2023
£

2022
£
Turnover 1,127 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 1,127 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 20,494 ) ( 68,886 )
Operating Profit or (Loss) ( 19,367 ) ( 68,886 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 19,367 ) ( 68,886 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 19,367 ) ( 68,886 )

The notes form part of these financial statements

BIRMINGHAM INDUSTRIES LTD

Balance sheet

As at 30 September 2023


Notes
15 months to
30 Sep 2023
£

2022
£
Fixed assets
Intangible assets: 4 131,564 136,564
Tangible assets: 5 551 438
Total fixed assets: 132,115 137,002
Current assets
Stocks: 0 0
Debtors: 6 76,172 78,835
Cash at bank and in hand: 2,355 3,840
Total current assets: 78,527 82,675
Prepayments and accrued income: 0 3,900
Creditors: amounts falling due within one year: 7 ( 0 ) ( 6,860 )
Net current assets (liabilities): 78,527 79,715
Total assets less current liabilities: 210,642 216,717
Creditors: amounts falling due after more than one year: 8 ( 325,149 ) ( 324,250 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 114,507 ) ( 107,533 )

The notes form part of these financial statements

BIRMINGHAM INDUSTRIES LTD

Balance sheet continued

As at 30 September 2023


Notes
15 months to
30 Sep 2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 9 0 0
Profit and loss account: ( 124,507 ) ( 117,533 )
Shareholders funds: ( 114,507 ) ( 107,533 )

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Dr Vandhana VARADHARAJAN
Status: Director

The notes form part of these financial statements

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    15 months to
    30 Sep 2023

    2022
    Average number of employees during the period 1 1

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
At 01 July 2022 136,564 136,564
Additions 0 0
Disposals - -
Revaluations - -
Transfers ( 5,000 ) ( 5,000 )
At 30 September 2023 131,564 131,564
Amortisation
Amortisation at 01 July 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2023 0 0
Net book value
Net book value at 30 September 2023 131,564 131,564
Net book value at 30 June 2022 136,564 136,564

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 486 486
Additions 164 164
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 650 650
Depreciation
At 01 July 2022 48 48
Charge for year 51 51
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2023 99 99
Net book value
At 30 September 2023 551 551
At 30 June 2022 438 438

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors

15 months to
30 Sep 2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 76,172 78,835
Total 76,172 78,835
Debtors due after more than one year: 0 0

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note

15 months to
30 Sep 2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 6,860
Other creditors 0 0
Total 0 6,860

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year

15 months to
30 Sep 2023
£

2022
£
Other creditors 325,149 324,250
Total 325,149 324,250

BIRMINGHAM INDUSTRIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

9. Revaluation reserve

15 months to
30 Sep 2023
£
Balance at 01 July 2022 0
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0