BLACK COUNTRY SNACKS LTD

BLACK COUNTRY SNACKS LTD

BLACK COUNTRY SNACKS LTD - Company Information

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BLACK COUNTRY SNACKS LTD

Company Registration Number:
05606508 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BLACK COUNTRY SNACKS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BLACK COUNTRY SNACKS LTD

Balance sheet

As at 31 October 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 104,744 107,243
Total fixed assets: 104,744 107,243
Current assets
Debtors:   1,036,354 796,382
Cash at bank and in hand: 377,782 493,575
Total current assets: 1,414,136 1,289,957
Creditors: amounts falling due within one year:   (317,942) (317,561)
Net current assets (liabilities): 1,096,194 972,396
Total assets less current liabilities: 1,200,938 1,079,639
Provision for liabilities: (26,000) (20,400)
Total net assets (liabilities): 1,174,938 1,059,239
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,174,932 1,059,233
Shareholders funds: 1,174,938 1,059,239

The notes form part of these financial statements

BLACK COUNTRY SNACKS LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 23 May 2024
and signed on behalf of the board by:

Name: P Rolls
Status: Director

The notes form part of these financial statements

BLACK COUNTRY SNACKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLACK COUNTRY SNACKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 9 8

BLACK COUNTRY SNACKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 302,480
Additions 32,417
At 31 October 2023 334,897
Depreciation
At 01 November 2022 195,237
Charge for year 34,916
At 31 October 2023 230,153
Net book value
At 31 October 2023 104,744
At 31 October 2022 107,243