Company Registration No. 08051820 (England and Wales)
1ST B'HAM MOTORS LTD
Unaudited accounts
for the year ended 30 April 2024
1ST B'HAM MOTORS LTD
REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS
for the year ended 30 April 2024
1ST B'HAM MOTORS LTD
Company Information
for the year ended 30 April 2024
Director
Mohammed Umar Farooq
Company Number
08051820 (England and Wales)
Registered Office
Land Rear of 154-174
Woodthorpe Road
Birmingham
B14 6EQ
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
1ST B'HAM MOTORS LTD
Statement of Financial Position
as at 30 April 2024
Current assets
24,474
82,365
Prepayments and accrued income
-
84
Creditors: amounts falling due within one year
(9,425)
(62,374)
Net current assets
15,049
20,075
Total assets less current liabilities
17,887
23,414
Creditors: amounts falling due after more than one year
(8,450)
(11,438)
Accruals and deferred income
(2,003)
(1,225)
Capital and reserves
7,434
10,751
1ST B'HAM MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08051820. The registered office is Land Rear of 154-174 , Woodthorpe Road, Birmingham, B14 6EQ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 30 April 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2025
Mohammed Umar Farooq
Director
Company Registration No. 08051820