SIX WAYS BIRMINGHAM LTD
SIX WAYS BIRMINGHAM LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2022
SIX WAYS BIRMINGHAM LTDCompany Information
for the year from 1 March 2021 to 28 February 2022
for the year from 1 March 2021 to 28 February 2022
Directors | |
Registered Address | |
Place of Business | |
Registered Number |
SIX WAYS BIRMINGHAM LTDBalance Sheet as at
28 February 2022
28 February 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Stocks | 6 | |||||||
| Debtors | 7 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 9 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 9 November 2022, and are signed on its behalf by: |
Director |
Director Registered Company No. 07163142 |
SIX WAYS BIRMINGHAM LTDNotes to the Financial Statements
for the year ended 28 February 2022
for the year ended 28 February 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | Straight line (years) | |||
|---|---|---|---|---|
| Land and buildings | ||||
| Plant and machinery | ||||
| Fixtures and fittings | ||||
| Vehicles | ||||
| Office Equipment |
| Stocks policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Land & buildings | Plant & machinery | Vehicles | Fixtures & fittings | Office Equipment | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | |||||||
| Cost or valuation | ||||||||||||
| At 01 March 21 | ||||||||||||
| Additions | ||||||||||||
| At 28 February 22 | ||||||||||||
| Depreciation and impairment | ||||||||||||
| At 01 March 21 | ||||||||||||
| Charge for year | ||||||||||||
| At 28 February 22 | ||||||||||||
| Net book value | ||||||||||||
| At 28 February 22 | ||||||||||||
| At 28 February 21 |
| 6. | Stocks |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Finished goods | ||||
| Total |
| 7. | Debtors |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Total |
| 8. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Total |
| 9. | Creditors after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Total |