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Company Registration No. 07529195 (England and Wales)
BIRMINGHAM AIR FILTERATIONS LTD Unaudited accounts for the year ended 31 March 2024
BIRMINGHAM AIR FILTERATIONS LTD Unaudited accounts Contents
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BIRMINGHAM AIR FILTERATIONS LTD Company Information for the year ended 31 March 2024
Director
C W Phipps
Company Number
07529195 (England and Wales)
Registered Office
2ND FLOOR CORNER CHAMBERS 590A KINGSBURY ROAD BIRMINGHAM B24 9ND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BIRMINGHAM AIR FILTERATIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,844 
2,170 
Current assets
Debtors
1,101 
1,888 
Cash at bank and in hand
748 
171 
1,849 
2,059 
Creditors: amounts falling due within one year
(1,720)
(826)
Net current assets
129 
1,233 
Total assets less current liabilities
1,973 
3,403 
Creditors: amounts falling due after more than one year
- 
(2,451)
Net assets
1,973 
952 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,972 
951 
Shareholders' funds
1,973 
952 
For the year ending 31 March 2024 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 26 June 2024 and were signed on its behalf by
C W Phipps Director Company Registration No. 07529195
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BIRMINGHAM AIR FILTERATIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BIRMINGHAM AIR FILTERATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07529195. The registered office is 2ND FLOOR CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND.
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 April 2023
9,000 
At 31 March 2024
9,000 
Depreciation
At 1 April 2023
6,830 
Charge for the year
326 
At 31 March 2024
7,156 
Net book value
At 31 March 2024
1,844 
At 31 March 2023
2,170 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,101 
1,888 
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BIRMINGHAM AIR FILTERATIONS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
585 
585 
Taxes and social security
1,135 
- 
Other creditors
- 
241 
1,720 
826 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
2,451 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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