2023-09-012024-08-312024-08-31false08239003FRS (BIRMINGHAM) 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FRS (BIRMINGHAM) LIMITED

Registered Number
08239003
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

FRS (BIRMINGHAM) LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Sorowar Murshed Choudhury
Kayesuz Zaman

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08239003 (England and Wales)
FRS (BIRMINGHAM) LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,35810,447
8,35810,447
Current assets
Stocks5541,854
Debtors421,25919,415
Cash at bank and on hand5,2004,997
27,01326,266
Creditors amounts falling due within one year5(14,002)(23,298)
Net current assets (liabilities)13,0112,968
Total assets less current liabilities21,36913,415
Creditors amounts falling due after one year6(35,888)(41,530)
Net assets(14,519)(28,115)
Capital and reserves
Called up share capital100100
Profit and loss account(14,619)(28,215)
Shareholders' funds(14,519)(28,115)
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:
Kayesuz Zaman
Director
Registered Company No. 08239003
FRS (BIRMINGHAM) LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year77
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2324,858
At 31 August 2424,858
Depreciation and impairment
At 01 September 2314,411
Charge for year2,089
At 31 August 2416,500
Net book value
At 31 August 248,358
At 31 August 2310,447
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,496986
Other debtors18,76318,429
Total21,25919,415
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,26410,027
Taxation and social security10,11510,630
Other creditors2,6232,641
Total14,00223,298
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts35,88841,530
Total35,88841,530