BLACK SQUIRREL COFFEE LTD

Company Registration Number:
14102254 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 12 May 2022

End date: 31 May 2023

BLACK SQUIRREL COFFEE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes

BLACK SQUIRREL COFFEE LTD

Profit And Loss Account

for the Period Ended 31 May 2023

13 months to 31 May 2023


£
Turnover: 756
Cost of sales: ( 824 )
Gross profit(or loss): (68)
Administrative expenses: ( 63 )
Other operating income: 200
Operating profit(or loss): 69
Profit(or loss) before tax: 69
Tax: ( 15 )
Profit(or loss) for the financial year: 54

BLACK SQUIRREL COFFEE LTD

Balance sheet

As at 31 May 2023

Notes 13 months to 31 May 2023


£
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 47
Investments:   0
Total current assets: 47
Net current assets (liabilities): 47
Total assets less current liabilities: 47
Total net assets (liabilities): 47
Capital and reserves
Called up share capital: 47
Total Shareholders' funds: 47

The notes form part of these financial statements

BLACK SQUIRREL COFFEE LTD

Balance sheet statements

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Andrew Finlay
Status: Director

The notes form part of these financial statements

BLACK SQUIRREL COFFEE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BLACK SQUIRREL COFFEE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to 31 May 2023
    Average number of employees during the period 1