North Yorkshire Roasting Company Limited Filleted Accounts Cover
North Yorkshire Roasting Company Limited
Company No. 11377653
Unaudited Accounts
29 June 2022
North Yorkshire Roasting Company Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 29 June 2022.
Principal activities
The principal activity of the company during the year under review was production and wholesale of coffee and substitutes.
Directors
The Directors who served during the year were as follows:
Adam Gibbons
Alexander Lister
James Snowling Parker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
James Snowling Parker
Director
09 August 2022
North Yorkshire Roasting Company Limited Balance Sheet Registrar
at
29 June 2022
Company No.
11377653
2022
2021
£
£
Fixed assets
37,91932,456
Current assets
75,93784,771
Creditors: Amounts falling due within one year
(122,543)
(107,321)
Net current liabilities
(46,606)
(22,550)
Total assets less current liabilities
(8,687)
9,906
Creditors: Amounts falling due after more than one year
(59,815)
(42,459)
Accruals and deferred income
(1,280)
(1,280)
(69,782)
(33,833)
Capital and reserves
(69,782)
(33,833)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
12
6
3
General information
Its registered number is:
11377653
Its registered office is:
Healaugh Grange Wighill Lane
Healaugh
Tadcaster
LS24 8BX
For the year ended 29 June 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 August 2022 and signed on its behalf by:
James Snowling Parker - Director
North Yorkshire Roasting Company Limited1137765329 June 202230 June 2021false09 August 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was production and wholesale of coffee and substitutes. 113776532021-06-302022-06-29113776532022-06-29113776532021-06-2911377653core:WithinOneYear2022-06-2911377653core:WithinOneYear2021-06-2911377653core:AfterOneYear2022-06-2911377653core:AfterOneYear2021-06-29113776532020-06-302021-06-2911377653bus:RegisteredOffice2021-06-302022-06-29113776532021-06-3011377653bus:Micro-entities2021-06-302022-06-2911377653bus:FullAccounts2021-06-302022-06-2911377653bus:AuditExempt-NoAccountantsReport2021-06-302022-06-2911377653bus:Director32021-06-302022-06-2911377653bus:PrivateLimitedCompanyLtd2021-06-302022-06-29iso4217:GBPxbrli:pure