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Logo On Report
Registered Number: 13767374
England and Wales

 

 

 

CHOUDHRY INVESTMENTS (BIRMINGHAM) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Ashiq Ali
Registered Number 13767374
Registered Office 210 St. Vincent Street West
Birmingham
B16 8RP
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HUSA Accountants Limited
31 May 2024



....................................................
HUSA Accountants Limited
11 Deakins Road
Haymills
Birmingham
B25 8DX
15 August 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 300   
300   
Current assets      
Debtors 4 309,473    100 
Cash at bank and in hand 200   
309,673    100 
Creditors: amount falling due within one year 5 (254,318)  
Net current assets 55,355    100 
 
Total assets less current liabilities 55,655    100 
Net assets 55,655    100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 55,555   
Shareholders' funds 55,655    100 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2024 and were signed by:


-------------------------------
Ashiq Ali
Director
3
General Information
Choudhry Investments (Birmingham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13767374, registration address 210 St. Vincent Street West, Birmingham, B16 8RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit
for the current or past reporting periods using the tax rates and laws that that have been
enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 June 2023  
Additions 300    300 
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2024 300    300 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by Group Undertakings 309,473   
Other Debtors   100 
309,473    100 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Amounts Owed to Group Undertakings 105,743   
Directors' Current Accounts 148,575   
254,318   

4