CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Company Registration Number:
03730050 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: RL Bate
Mike Hopkins
R Linforth
NH Moss
PH Walkling
E Tobin
Secretary: Alan Howey
Registered office: South Birmingham College
High Street Deritend
Digbeth
Birmingham
West Midlands
B5 7SU
Company Registration Number: 03730050 (England and Wales)

CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Services for Education and Training

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
RL Bate
Mike Hopkins
R Linforth
NH Moss
PH Walkling
E Tobin

Secretary
Alan Howey

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Mike Hopkins
Status: Director

CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 58 86
Other charges ( 1,500 ) ( 1,500 )
Surplus or (Deficit) for Period ( 1,442 ) ( 1,414 )

CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 448,275 499,738
Creditors: amounts falling due within one year: ( 264,742 ) ( 314,763 )
Net current assets (liabilities): 183,533 184,975
Total assets less current liabilities: 183,533 184,975
Total net assets (liabilities): 183,533 184,975
Reserves: 183,533 184,975

CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Mike Hopkins
Status: Director

The notes form part of these financial statements

CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

CITY OF BIRMINGHAM COMMUNITY COLLEGE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No