B H FOOD SUPPLIES LTD

Company Registration Number:
11418945 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

B H FOOD SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

B H FOOD SUPPLIES LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,032,783 328,176
Total fixed assets: 1,032,783 328,176
Current assets
Stocks: 1,483,774 679,446
Debtors:   1,629,037 820,918
Cash at bank and in hand: 49,004 209,171
Total current assets: 3,161,815 1,709,535
Creditors: amounts falling due within one year:   (828,717) (314,526)
Net current assets (liabilities): 2,333,098 1,395,009
Total assets less current liabilities: 3,365,881 1,723,185
Total net assets (liabilities): 3,365,881 1,723,185
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,365,781 1,723,085
Shareholders funds: 3,365,881 1,723,185

The notes form part of these financial statements

B H FOOD SUPPLIES LTD

Balance sheet statements

For the year ending 30 June 2024 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 06 February 2025
and signed on behalf of the board by:

Name: BLAINE GORDON HEAPY
Status: Director

The notes form part of these financial statements

B H FOOD SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

B H FOOD SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 21 9

B H FOOD SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 328,176
Additions 704,607
At 30 June 2024 1,032,783
Net book value
At 30 June 2024 1,032,783
At 30 June 2023 328,176