2023-03-012024-02-292024-02-29false07163142SIX WAYS BIRMINGHAM 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SIX WAYS BIRMINGHAM LTD

Registered Number
07163142
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

SIX WAYS BIRMINGHAM LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Abbas Jaffer Hussain Roowala
Batul Abbas Roowala

Registered Address

9-9a Birchfield Road
Birmingham
B19 1SU

Place of Business


Registered Number

07163142 (England and Wales)
SIX WAYS BIRMINGHAM LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets346,19117,037
46,19117,037
Current assets
Stocks38,57443,480
Debtors4279,523374,836
Cash at bank and on hand76,10624,647
394,203442,963
Creditors amounts falling due within one year5(308,715)(316,457)
Net current assets (liabilities)85,488126,506
Total assets less current liabilities131,679143,543
Creditors amounts falling due after one year6(20,717)(31,365)
Net assets110,962112,178
Capital and reserves
Called up share capital1616
Profit and loss account110,946112,162
Shareholders' funds110,962112,178
The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2024, and are signed on its behalf by:
Abbas Jaffer Hussain Roowala
Director
Registered Company No. 07163142
SIX WAYS BIRMINGHAM LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Office Equipment20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year97
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23115,155
Additions40,419
At 29 February 24155,574
Depreciation and impairment
At 01 March 2398,117
Charge for year11,266
At 29 February 24109,383
Net book value
At 29 February 2446,191
At 28 February 2317,037
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables136,345230,896
Other debtors143,178143,940
Total279,523374,836
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables132,389104,123
Bank borrowings and overdrafts1,2391,487
Taxation and social security2,608-
Other creditors172,479210,847
Total308,715316,457
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts20,71731,365
Total20,71731,365