Registered number
11123874
Harborne Village BID Ltd
Filleted Accounts
31 March 2024
Harborne Village BID Ltd
Registered number: 11123874
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 578 638
Current assets 180,053 178,053
Creditors: amounts falling due within one year (7,630) (8,916)
Net current Assets 172,423 169,137
Total assets less current liabilities 173,001 169,775
Accruals and deferred income (3,950) (4,158)
Net Assets 169,051 165,617
Reserves 169,051 165,617
(3 month period) (12 month period)
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 16 October 2024
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