Company Registration No. 10895258 (England and Wales)
BIRMINGHAM SUPPORTED HOUSING LTD
Unaudited accounts
for the year ended 31 August 2024
BIRMINGHAM SUPPORTED HOUSING LTD
Unaudited accounts
Contents
BIRMINGHAM SUPPORTED HOUSING LTD
Company Information
for the year ended 31 August 2024
Directors
Mansoor Ahmed
Shamsur Rahman
Company Number
10895258 (England and Wales)
Registered Office
Birmingham Supported Housing
131a Lincoln Road North
Birmingham
West Midlands
B27 6RT
England
BIRMINGHAM SUPPORTED HOUSING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
15,540
19,426
Cash at bank and in hand
87,227
88,364
Creditors: amounts falling due within one year
(4,850)
(2,206)
Net current assets
82,377
77,381
Total assets less current liabilities
97,917
96,807
Creditors: amounts falling due after more than one year
(106,785)
(106,785)
Net liabilities
(8,868)
(9,978)
Called up share capital
2
2
Profit and loss account
(8,870)
(9,980)
Shareholders' funds
(8,868)
(9,978)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Shamsur Rahman
Director
Company Registration No. 10895258
BIRMINGHAM SUPPORTED HOUSING LTD
Notes to the Accounts
for the year ended 31 August 2024
BIRMINGHAM SUPPORTED HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 10895258. The registered office is Birmingham Supported Housing, 131a Lincoln Road North, Birmingham, West Midlands, B27 6RT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
14,758
37,331
6,334
58,423
At 31 August 2024
14,758
37,331
6,334
58,423
At 1 September 2023
8,280
26,449
4,268
38,997
Charge for the year
1,296
2,176
414
3,886
At 31 August 2024
9,576
28,625
4,682
42,883
At 31 August 2024
5,182
8,706
1,652
15,540
At 31 August 2023
6,478
10,882
2,066
19,426
Amounts falling due within one year
BIRMINGHAM SUPPORTED HOUSING LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
(1,222)
Taxes and social security
2,759
(863)
Other creditors
2,091
4,291
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
106,785
106,785
8
Average number of employees
During the year the average number of employees was 19 (2023: 7).