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REGISTERED NUMBER: 10164834 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Birmingham Ductwork Services Limited

Birmingham Ductwork Services Limited (Registered number: 10164834)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Birmingham Ductwork Services Limited (Registered number: 10164834)

Balance Sheet
31 May 2023

2023 2022
£ £
FIXED ASSETS 11,062 6,750

CURRENT ASSETS 19,806 9,083

CREDITORS
Amounts falling due within one year (16,531 ) (22,050 )
NET CURRENT ASSETS/(LIABILITIES) 3,275 (12,967 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,337

(6,217

)

CREDITORS
Amounts falling due after more than one year (4,481 ) (8,364 )
NET ASSETS/(LIABILITIES) 9,856 (14,581 )

CAPITAL AND RESERVES 9,856 (14,581 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Birmingham Ductwork Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10164834

Registered office: 7 Daneways Close
Streetly
Sutton Coldfield
West Midlands
B74 3NL

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements are rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£ £
P R Cooksey and Mrs A J Owen
Balance outstanding at start of year 4,346 507
Amounts advanced 5,081 3,839
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,427 4,346

The directors loan was repaid within nine months of the year end.


Birmingham Ductwork Services Limited (Registered number: 10164834)

Balance Sheet - continued
31 May 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





Mrs A J Owen - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Birmingham Ductwork Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Birmingham Ductwork Services Limited for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Birmingham Ductwork Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Birmingham Ductwork Services Limited and state those matters that we have agreed to state to the director of Birmingham Ductwork Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Birmingham Ductwork Services Limited and its director for our work or for this report.

It is your duty to ensure that Birmingham Ductwork Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Birmingham Ductwork Services Limited. You consider that Birmingham Ductwork Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Birmingham Ductwork Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bennett Brooks & Co Ltd
Chartered Accountants
19 Trinity Square
Llandudno
CONWY
LL30 2RD


9 February 2024