Company Registration No. 11544054 (England and Wales)
LP BIRMINGHAM LIMITED
Unaudited accounts
for the year ended 31 October 2024
LP BIRMINGHAM LIMITED
Unaudited accounts
Contents
LP BIRMINGHAM LIMITED
Company Information
for the year ended 31 October 2024
Directors
Huzaifa Bin Masood
Asaf Munir
Company Number
11544054 (England and Wales)
Registered Office
267-269
Ladypool Road
Birmingham
West Midlands
B12 8LF
England
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
LP BIRMINGHAM LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
77,455
22,127
Cash at bank and in hand
15,864
36,526
Creditors: amounts falling due within one year
(174,696)
(161,053)
Net current liabilities
(95,475)
(64,012)
Total assets less current liabilities
(18,020)
(41,885)
Provisions for liabilities
Net liabilities
(18,020)
(44,268)
Called up share capital
100
100
Profit and loss account
(18,120)
(44,368)
Shareholders' funds
(18,020)
(44,268)
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 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 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 of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Huzaifa Bin Masood
Director
Company Registration No. 11544054
LP BIRMINGHAM LIMITED
Notes to the Accounts
for the year ended 31 October 2024
LP BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11544054. The registered office is 267-269, Ladypool Road, Birmingham, West Midlands, B12 8LF, England.
2
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
LP BIRMINGHAM LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
At 31 October 2024
101,967
Amounts falling due within one year
Trade debtors
13,906
9,242
Accrued income and prepayments
484
3,056
Other debtors
43,967
43,967
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
40,089
29,765
Taxes and social security
1,604
3,804
Other creditors
50,339
30,153
Loans from directors
28,532
10,220
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Average number of employees
During the year the average number of employees was 19 (2023: 22).