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Company Registration No. 12979135 (England and Wales)
BIRMINGHAM VEHICLES LTD Unaudited accounts for the year ended 31 October 2023
BIRMINGHAM VEHICLES LTD Unaudited accounts Contents
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BIRMINGHAM VEHICLES LTD Company Information for the year ended 31 October 2023
Director
Mohammed Wasim
Company Number
12979135 (England and Wales)
Registered Office
17 COBHAM ROAD BIRMINGHAM B9 4UP ENGLAND
Accountants
Yasin and Co Certified Public Accountants 72 Vyse Street Hockley Birmingham West Midlands B18 6EX
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BIRMINGHAM VEHICLES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,757 
3,362 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
4,444 
1,281 
5,444 
2,281 
Creditors: amounts falling due within one year
(2,299)
(1,361)
Net current assets
3,145 
920 
Total assets less current liabilities
5,902 
4,282 
Creditors: amounts falling due after more than one year
- 
(1,100)
Net assets
5,902 
3,182 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,901 
3,181 
Shareholders' funds
5,902 
3,182 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Mohammed Wasim Director Company Registration No. 12979135
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BIRMINGHAM VEHICLES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BIRMINGHAM VEHICLES LTD is a private company, limited by shares, registered in England and Wales, registration number 12979135. The registered office is 17 COBHAM ROAD, BIRMINGHAM, B9 4UP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
5,000 
At 31 October 2023
5,000 
Depreciation
At 1 November 2022
1,638 
Charge for the year
605 
At 31 October 2023
2,243 
Net book value
At 31 October 2023
2,757 
At 31 October 2022
3,362 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
600 
300 
Taxes and social security
1,699 
1,061 
2,299 
1,361 
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BIRMINGHAM VEHICLES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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