BIRMINGHAM CITY OF A 1,000 TRADES LTD

Company Registration Number:
13458526 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BIRMINGHAM CITY OF A 1,000 TRADES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BIRMINGHAM CITY OF A 1,000 TRADES LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 193,708 117,584
Total fixed assets: 193,708 117,584
Current assets
Stocks: 52,682 48,066
Debtors:   1,076,384 164,683
Cash at bank and in hand: 469,885 169,228
Total current assets: 1,598,951 381,977
Creditors: amounts falling due within one year:   (259,626) (79,822)
Net current assets (liabilities): 1,339,325 302,155
Total assets less current liabilities: 1,533,033 419,739
Total net assets (liabilities): 1,533,033 419,739
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,532,933 419,639
Shareholders funds: 1,533,033 419,739

The notes form part of these financial statements

BIRMINGHAM CITY OF A 1,000 TRADES LTD

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Vamshi GATTU
Status: Director

The notes form part of these financial statements

BIRMINGHAM CITY OF A 1,000 TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

BIRMINGHAM CITY OF A 1,000 TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 19 11

BIRMINGHAM CITY OF A 1,000 TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 140,698
Additions 118,443
At 30 June 2024 259,141
Depreciation
At 01 July 2023 23,114
Charge for year 42,319
At 30 June 2024 65,433
Net book value
At 30 June 2024 193,708
At 30 June 2023 117,584