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REGISTERED NUMBER: 12417368 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Birmingham Raw Pet Food Limited

Birmingham Raw Pet Food Limited (Registered number: 12417368)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Birmingham Raw Pet Food Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: M Rizwan





SECRETARY:





REGISTERED OFFICE: 40 Brickfield Road
Birmingham
West Midlands
B25 8HE





REGISTERED NUMBER: 12417368 (England and Wales)





ACCOUNTANTS: M.F Khan & Co
375 Coventry Road
Smal Heath
Birmingham
West Midlands
B10 0SW

Birmingham Raw Pet Food Limited (Registered number: 12417368)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 394,534 186,975

CURRENT ASSETS
Stocks 41,755 38,445
Debtors 5 1,326,704 81,412
Cash at bank and in hand 402,098 1,180,073
1,770,557 1,299,930
CREDITORS
Amounts falling due within one year 6 289,918 228,042
NET CURRENT ASSETS 1,480,639 1,071,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,875,173

1,258,863

CREDITORS
Amounts falling due after more than one
year

7

(118,157

)

(114,870

)

PROVISIONS FOR LIABILITIES (94,897 ) -
NET ASSETS 1,662,119 1,143,993

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,662,019 1,143,893
1,662,119 1,143,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Birmingham Raw Pet Food Limited (Registered number: 12417368)

Balance Sheet - continued
31 May 2024


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

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

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





M Rizwan - Director


Birmingham Raw Pet Food Limited (Registered number: 12417368)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Birmingham Raw Pet Food 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.

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 year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 16 (2023 - 16 ) .

Birmingham Raw Pet Food Limited (Registered number: 12417368)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 306,383
Additions 339,072
At 31 May 2024 645,455
DEPRECIATION
At 1 June 2023 119,408
Charge for year 131,513
At 31 May 2024 250,921
NET BOOK VALUE
At 31 May 2024 394,534
At 31 May 2023 186,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 37,102 58,637
Other debtors 1,289,602 22,775
1,326,704 81,412

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1 -
Taxation and social security 205,879 161,059
Other creditors 84,038 66,983
289,918 228,042

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Trade creditors 118,157 114,870