Company Registration No. 11544063 (England and Wales)
Ar Birmingham Limited
Unaudited accounts
for the year ended 31 October 2024
Ar Birmingham Limited
Unaudited accounts
Contents
Ar Birmingham Limited
Company Information
for the year ended 31 October 2024
Company Number
11544063 (England and Wales)
Registered Office
254-256
Alum Rock Road
Birmingham
West Midlands
B8 3BJ
England
Ar Birmingham Limited
Statement of financial position
as at 31 October 2024
Tangible assets
56,758
57,041
Cash at bank and in hand
77,555
45,239
Creditors: amounts falling due within one year
(251,182)
(208,892)
Net current assets/(liabilities)
20,118
(10,818)
Total assets less current liabilities
76,876
46,223
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
76,776
34,032
Shareholders' funds
76,876
34,132
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 16 July 2025 and were signed on its behalf by
Sundas Naz
Director
Company Registration No. 11544063
Ar Birmingham Limited
Notes to the Accounts
for the year ended 31 October 2024
Ar Birmingham Limited is a private company, limited by shares, registered in England and Wales, registration number 11544063. The registered office is 254-256, Alum Rock Road, Birmingham, West Midlands, B8 3BJ, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 31 October 2024
102,458
Ar Birmingham Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
11,268
10,592
Accrued income and prepayments
-
710
Other debtors
177,477
138,083
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,667
26,667
Trade creditors
21,433
13,893
Taxes and social security
10,024
3,296
Other creditors
33,536
8,809
Loans from directors
108,926
98,614
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Average number of employees
During the year the average number of employees was 0 (2023: 0).