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Company Registration No. 12629248 (England and Wales)
SANDWICHES & SNACKS LTD Unaudited accounts for the year ended 31 May 2024
SANDWICHES & SNACKS LTD Unaudited accounts Contents
Page
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SANDWICHES & SNACKS LTD Company Information for the year ended 31 May 2024
Directors
Mrs D Broomhall MD Broomhall
Secretary
MD Broomhall
Company Number
12629248 (England and Wales)
Registered Office
249 TRYSULL ROAD WOLVERHAMPTON WEST MIDLANDS WV3 7LG ENGLAND
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SANDWICHES & SNACKS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,981 
4,346 
Current assets
Inventories
250 
250 
Debtors
- 
2,845 
Cash at bank and in hand
2,598 
3,030 
2,848 
6,125 
Creditors: amounts falling due within one year
(3,643)
(8,306)
Net current liabilities
(795)
(2,181)
Net assets
2,186 
2,165 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,184 
2,163 
Shareholders' funds
2,186 
2,165 
For the year ending 31 May 2024 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 23 February 2025 and were signed on its behalf by
Mrs D Broomhall Director Company Registration No. 12629248
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SANDWICHES & SNACKS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SANDWICHES & SNACKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12629248. The registered office is 249 TRYSULL ROAD, WOLVERHAMPTON, WEST MIDLANDS, WV3 7LG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
8,131 
At 31 May 2024
8,131 
Depreciation
At 1 June 2023
3,785 
Charge for the year
1,365 
At 31 May 2024
5,150 
Net book value
At 31 May 2024
2,981 
At 31 May 2023
4,346 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2,845 
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SANDWICHES & SNACKS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
799 
963 
Taxes and social security
2,018 
787 
Loans from directors
188 
5,856 
Accruals
638 
700 
3,643 
8,306 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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