Birmingham Scaffold Ltd


Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 3 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13491522 Mr Joshua Davis Mr Robert Southall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13491522 2022-07-31 13491522 2023-07-31 13491522 2022-08-01 2023-07-31 13491522 frs-core:CurrentFinancialInstruments 2023-07-31 13491522 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13491522 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13491522 frs-bus:Micro-entities 2022-08-01 2023-07-31 13491522 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13491522 frs-bus:Director1 2022-08-01 2023-07-31 13491522 frs-bus:Director1 2022-07-31 13491522 frs-bus:Director1 2023-07-31 13491522 frs-bus:Director2 2022-08-01 2023-07-31 13491522 2021-07-02 13491522 2022-07-31 13491522 2021-07-03 2022-07-31 13491522 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13491522
Birmingham Scaffold Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Balance Sheet
Registered number: 13491522
31 July 2023 31 July 2022
£ £
Fixed assets 56,954 2,699
Current assets 85,925 101,597
Prepayments and accrued income 446 769
Creditors: Amounts Falling Due Within One Year (50,575 ) (56,026 )
NET CURRENT ASSETS 35,796 46,340
TOTAL ASSETS LESS CURRENT LIABILITIES 92,750 49,039
Accruals and deferred income (5,000 ) (1,500 )
NET ASSETS 87,750 47,539
CAPITAL AND RESERVES 87,750 47,539

Notes

1. General Information
Birmingham Scaffold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13491522 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Joshua Davis - 319 - - 319
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joshua Davis
Director
26/04/2024