2022-03-012023-02-282023-02-28false07163142SIX WAYS BIRMINGHAM 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SIX WAYS BIRMINGHAM LTD

Registered Number
07163142
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

SIX WAYS BIRMINGHAM LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

Abbas Jaffer Hussain Roowala
Batul Abbas Roowala

Registered Address

7 Birchfield Road
Birmingham
B19 1SU

Place of Business


Registered Number

07163142 (England and Wales)
SIX WAYS BIRMINGHAM LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets517,03725,056
17,03725,056
Current assets
Stocks43,48034,900
Debtors374,836345,729
Cash at bank and on hand24,64722,715
442,963403,344
Creditors amounts falling due within one year7(316,457)(259,427)
Net current assets (liabilities)126,506143,917
Total assets less current liabilities143,543168,973
Creditors amounts falling due after one year8(31,365)(42,014)
Net assets112,178126,959
Capital and reserves
Called up share capital1616
Profit and loss account112,162126,943
Shareholders' funds112,178126,959
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2023, and are signed on its behalf by:
Abbas Jaffer Hussain Roowala
Director
Registered Company No. 07163142
SIX WAYS BIRMINGHAM LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-10
Plant and machinery20-
Fixtures and fittings20-
Vehicles20-
Office Equipment20-
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year77
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 22115,155
At 28 February 23115,155
Depreciation and impairment
At 01 March 2290,099
Charge for year8,019
At 28 February 2398,117
Net book value
At 28 February 2317,037
At 28 February 2225,056
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables230,896199,110
Other debtors143,940146,619
Total374,836345,729
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables104,123111,578
Bank borrowings and overdrafts1,487-
Taxation and social security-5,279
Other creditors210,847142,570
Total316,457259,427
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts31,36542,014
Total31,36542,014