Registered number
11123874
Harborne Village BID Ltd
Filleted Accounts
31 December 2023
Harborne Village BID Ltd
Registered number: 11123874
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 638 -
Current assets 178,053 165,297
Creditors: amounts falling due within one year (8,916) (14,242)
Net current Assets 169,137 151,055
Total assets less current liabilities 169,775 151,055
Accruals and deferred income (4,158) (28,154)
Net Assets 165,617 122,901
Reserves 165,617 122,901
Number Number
Average number of employees 1 1
The company is a private company limited by guarantee and incorporated in England and Wales. Its registered office is 97 High Street, Harborne, Birmingham, B17 9NR.
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
Richard Miles
Director
Approved by the board on 18 September 2024
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