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COMPANY REGISTRATION NUMBER: 02715270
Birmingham Hosiery Limited
Filleted Unaudited Financial Statements
31 May 2024
Birmingham Hosiery Limited
Statement of Financial Position
31 May 2024
Period from
1 Dec 22 to
Year to
31 May 24
30 Nov 22
£
£
£
Fixed assets
7,925
12,372
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----------
Current assets
384,315
383,144
Creditors: amounts falling due within one year
350,501
316,865
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-----------
Net current assets
33,814
66,279
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----------
Total assets less current liabilities
41,739
78,651
Creditors: amounts falling due after more than one year
9,775
25,044
Accruals and deferred income
30,061
4,350
----------
----------
1,903
49,257
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----------
Capital and reserves
1,903
49,257
--------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The directors loan account was not overdrawn during the current or prior period.
For the period ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 7 May 2025 , and are signed on behalf of the board by:
Mr Kanwaljit Singh Gill
Director
Company registration number: 02715270
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is PO Box 11671, 65 Hamilton Avenue, Birmingham, B17 8YD.