Company Registration No. 14379791 (England and Wales)
BIG V CARIBBEAN FLAVOURS LTD
Unaudited accounts
for the period from 27 September 2022 to 30 September 2023
BIG V CARIBBEAN FLAVOURS LTD
Unaudited accounts
Contents
BIG V CARIBBEAN FLAVOURS LTD
Company Information
for the period from 27 September 2022 to 30 September 2023
Directors
Vivian Morrison
Lisa James
Company Number
14379791 (England and Wales)
Registered Office
18 HIGH STREET
SHEERNESS
ME12 1NX
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
BIG V CARIBBEAN FLAVOURS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
282
Creditors: amounts falling due within one year
(12,107)
Net current liabilities
(11,825)
Called up share capital
100
Profit and loss account
(11,925)
Shareholders' funds
(11,825)
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Lisa James
Director
Company Registration No. 14379791
BIG V CARIBBEAN FLAVOURS LTD
Notes to the Accounts
for the period from 27 September 2022 to 30 September 2023
BIG V CARIBBEAN FLAVOURS LTD is a private company, limited by shares, registered in England and Wales, registration number 14379791. The registered office is 18 HIGH STREET, SHEERNESS, ME12 1NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023
Loans from directors
9,982
The company owes to the director Lisa James £7,670 and to the director Vivian Morrison £2,312 as at the end of the year.
6
Average number of employees
During the period the average number of employees was 2.