BLACK COUNTRY SNACKS LTD

Company Registration Number:
05606508 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BLACK COUNTRY SNACKS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

BLACK COUNTRY SNACKS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 101,401 104,744
Total fixed assets: 101,401 104,744
Current assets
Debtors:   1,327,722 1,036,354
Cash at bank and in hand: 447,939 377,782
Total current assets: 1,775,661 1,414,136
Creditors: amounts falling due within one year:   (413,123) (317,942)
Net current assets (liabilities): 1,362,538 1,096,194
Total assets less current liabilities: 1,463,939 1,200,938
Provision for liabilities: (25,000) (26,000)
Total net assets (liabilities): 1,438,939 1,174,938
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,438,933 1,174,932
Shareholders funds: 1,438,939 1,174,938

The notes form part of these financial statements

BLACK COUNTRY SNACKS LTD

Balance sheet statements

For the year ending 31 October 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 04 July 2025
and signed on behalf of the board by:

Name: P Roll;s
Status: Director

The notes form part of these financial statements

BLACK COUNTRY SNACKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

BLACK COUNTRY SNACKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 11 9

BLACK COUNTRY SNACKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 334,897
Additions 30,456
At 31 October 2024 365,353
Depreciation
At 01 November 2023 230,153
Charge for year 33,799
At 31 October 2024 263,952
Net book value
At 31 October 2024 101,401
At 31 October 2023 104,744