Registered number
07595939
Birmingham Community Development Complex Ltd
Company Limited by Guarantee
Unaudited Filleted Accounts
30 April 2024
Birmingham Community Development Complex Ltd
Company Limited by Guarantee
Registered number: 07595939
Statement of financial position
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Stocks 18 250
Cash at bank and in hand 2,534 1,867
2,552 2,117
Creditors: amounts falling due within one year 3 (847) (599)
Net current assets 1,705 1,518
Net assets 1,705 1,518
Reserves
Income and expenditure account 1,705 1,518
Total reserves 1,705 1,518
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Iqbal Choudhury
Director
Approved by the board on 31 October 2024
Birmingham Community Development Complex Ltd
Company Limited by Guarantee
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents donations received and receivable during the period.
Grants
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 90 -
Other creditors 757 599
847 599
4 Ultimate controlling party
The charity is jointly controlled by the members. Every member of the charity is obliged to contribute such amount as may be required not exceeding £1 to the assets of the company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.
5 Other information
Birmingham Community Development Complex Ltd is a company limited by guarantee and incorporated in England. Its registered office is:
18 Finch Road
Birmingham
United Kingdom
B19 1HS
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