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REGISTERED NUMBER: 04801420 (England and Wales)





























Abridged Unaudited Financial Statements

for the Period 4 July 2022 to 1 July 2023

for

B & B Foods Limited

B & B Foods Limited (Registered number: 04801420)






Contents of the Financial Statements
for the Period 4 July 2022 to 1 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


B & B Foods Limited

Company Information
for the Period 4 July 2022 to 1 July 2023







DIRECTORS: Mr P J Barker
Mrs N Barker





SECRETARY: Mrs N Barker





REGISTERED OFFICE: 139 Newbrook Road
Over Hulton
Bolton
Lancashire
BL5 1EY





REGISTERED NUMBER: 04801420 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

B & B Foods Limited (Registered number: 04801420)

Abridged Balance Sheet
1 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 31,721 42,444

CURRENT ASSETS
Stocks 61,074 55,234
Debtors 35,524 28,406
Cash at bank and in hand 64,154 79,585
160,752 163,225
CREDITORS
Amounts falling due within one year (37,271 ) (60,940 )
NET CURRENT ASSETS 123,481 102,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,202

144,729

CREDITORS
Amounts falling due after more than one
year

(27,500

)

(37,500

)

PROVISIONS FOR LIABILITIES 5 (6,027 ) (8,064 )
NET ASSETS 121,675 99,165

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 121,575 99,065
SHAREHOLDERS' FUNDS 121,675 99,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B & B Foods Limited (Registered number: 04801420)

Abridged Balance Sheet - continued
1 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 1 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by:




Mr P J Barker - Director



Mrs N Barker - Director


B & B Foods Limited (Registered number: 04801420)

Notes to the Financial Statements
for the Period 4 July 2022 to 1 July 2023

1. STATUTORY INFORMATION

B & B Foods Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 20% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

B & B Foods Limited (Registered number: 04801420)

Notes to the Financial Statements - continued
for the Period 4 July 2022 to 1 July 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 4 July 2022
and 1 July 2023 83,942
DEPRECIATION
At 4 July 2022 41,498
Charge for period 10,723
At 1 July 2023 52,221
NET BOOK VALUE
At 1 July 2023 31,721
At 3 July 2022 42,444

5. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Capital Allowances in excess
of depreciation 6,027 8,064
6,027 8,064

Deferred
tax
£   
Balance at 4 July 2022 8,064
Provided during period (2,037 )
Balance at 1 July 2023 6,027

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors: amounts falling due within one year which are owed to the following Directors of the company.

Mr P J Barker £1,047 (2022 - £9,525)
Mrs N Barker £4,444 (2022 - £11,922)
Mrs P E Barker £1,120 (2022 - £1,120)