IRIS Accounts Production v24.3.2.46 09419955 director 1.3.24 28.2.25 28.2.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094199552024-02-29094199552025-02-28094199552024-03-012025-02-28094199552023-02-28094199552023-03-012024-02-29094199552024-02-2909419955ns15:EnglandWales2024-03-012025-02-2809419955ns14:PoundSterling2024-03-012025-02-2809419955ns10:Director12024-03-012025-02-2809419955ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2809419955ns10:Micro-entities2024-03-012025-02-2809419955ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2809419955ns10:FullAccounts2024-03-012025-02-2809419955ns5:CurrentFinancialInstruments2025-02-2809419955ns5:CurrentFinancialInstruments2024-02-2909419955ns5:Non-currentFinancialInstruments2025-02-2809419955ns5:Non-currentFinancialInstruments2024-02-2909419955ns10:RegisteredOffice2024-03-012025-02-28094199551ns10:Director12024-02-29094199551ns10:Director12023-02-28094199551ns10:Director12024-03-012025-02-28094199551ns10:Director12023-03-012024-02-29094199551ns10:Director12025-02-28094199551ns10:Director12024-02-29
REGISTERED NUMBER: 09419955 (England and Wales)















Unaudited Financial Statements for the Year Ended 28th February 2025

for

BLACK LIQUORICE COMPANY LIMITED

BLACK LIQUORICE COMPANY LIMITED (REGISTERED NUMBER: 09419955)

Contents of the Financial Statements
for the Year Ended 28th February 2025










Page

Balance Sheet 1


BLACK LIQUORICE COMPANY LIMITED (REGISTERED NUMBER: 09419955)

Balance Sheet
28th February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 144,577 122,311

CURRENT ASSETS 254,733 175,607

CREDITORS
Amounts falling due within one year (188,780 ) (136,431 )
NET CURRENT ASSETS 65,953 39,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,530

161,487

CREDITORS
Amounts falling due after more than
one year

210,074

184,109
NET ASSETS/(LIABILITIES) 456 (22,622 )

CAPITAL AND RESERVES 456 (22,622 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Black Liquorice Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09419955

Registered office: Unit 2 Crab Apple Court
Crab Apple Way
Vale Park
Evesham
WR11 1AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2024 - 15 ) .

BLACK LIQUORICE COMPANY LIMITED (REGISTERED NUMBER: 09419955)

Balance Sheet - continued
28th February 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2025 and 29th February 2024:

28.2.25 29.2.24
£    £   
Mr T D Rose
Balance outstanding at start of year (9,514 ) (848 )
Amounts repaid (9,349 ) (8,666 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (18,863 ) (9,514 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 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.

BLACK LIQUORICE COMPANY LIMITED (REGISTERED NUMBER: 09419955)

Balance Sheet - continued
28th February 2025


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

The financial statements were approved by the director and authorised for issue on 2nd April 2025 and were signed by:





Mr T D Rose - Director