| Birmingham Community Development Complex Ltd |
| Company Limited by Guarantee |
| Registered number: |
07595939 |
| Statement of financial position |
| as at 30 April 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
- |
|
|
18 |
| Cash at bank and in hand |
|
|
3,034 |
|
|
2,534 |
|
|
|
3,034 |
|
|
2,552 |
|
| Creditors: amounts falling due within one year |
3 |
|
(756) |
|
|
(847) |
|
| Net current assets |
|
|
|
2,278 |
|
|
1,705 |
|
| Net assets |
|
|
|
2,278 |
|
|
1,705 |
|
|
|
|
|
|
|
|
| Reserves |
| Income and expenditure account |
|
|
|
2,278 |
|
|
1,705 |
|
| Total reserves |
|
|
|
2,278 |
|
|
1,705 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mohammed Iqbal Choudhury |
| Director |
| Approved by the board on 23 July 2025 |
|
| Birmingham Community Development Complex Ltd |
| Company Limited by Guarantee |
| Notes to the Accounts |
| for the year ended 30 April 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income |
|
Income represents donations received and receivable during the period. |
|
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
- |
|
90 |
|
Other creditors |
756 |
|
757 |
|
|
|
|
|
|
756 |
|
847 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Ultimate controlling party |
|
|
The charity is jointly controlled by the members. Every member of the charity is obliged to contribute such amount as may be required not exceeding £1 to the assets of the company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member. |
|
|
| 5 |
Other information |
|
|
Birmingham Community Development Complex Ltd is a company limited by guarantee and incorporated in England. Its registered office is: |
|
18 Finch Road |
|
Birmingham |
|
United Kingdom |
|
B19 1HS |