24 June 2022 false Taxfiler 2023.12 14194310business:PrivateLimitedCompanyLtd2022-06-242023-06-30 141943102022-06-23 141943102022-06-242023-06-30 14194310business:AuditExemptWithAccountantsReport2022-06-242023-06-30 14194310business:FilletedAccounts2022-06-242023-06-30 141943102023-06-30 14194310business:Director12022-06-242023-06-30 14194310business:Director22022-06-242023-06-30 14194310business:RegisteredOffice2022-06-242023-06-30 14194310core:WithinOneYear2023-06-30 14194310core:AfterOneYear2023-06-30 14194310core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14194310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14194310core:PreviouslyStatedAmount2023-06-30 14194310business:SmallEntities2022-06-242023-06-30 14194310countries:EnglandWales2022-06-242023-06-30 14194310core:PlantMachinery2022-06-242023-06-30 14194310core:PlantMachinery2022-06-23 14194310core:PlantMachinery2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14194310 (England and Wales)
NY SMOKEHOUSE LTD Unaudited accounts for the period from 24 June 2022 to 30 June 2023
NY SMOKEHOUSE LTD Unaudited accounts Contents
Page
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NY SMOKEHOUSE LTD Company Information for the period from 24 June 2022 to 30 June 2023
Directors
Scott McGrory Tom McGinness
Company Number
14194310 (England and Wales)
Registered Office
APARTMENT 4 DUNCROFT 17 BACK DRAGON PARADE HARROGATE HG1 5FH ENGLAND
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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NY SMOKEHOUSE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
19,114 
Current assets
Inventories
500 
Cash at bank and in hand
253 
753 
Creditors: amounts falling due within one year
(900)
Net current liabilities
(147)
Total assets less current liabilities
18,967 
Creditors: amounts falling due after more than one year
(10,083)
Net assets
8,884 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,784 
Shareholders' funds
8,884 
For the period ending 30 June 2023 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 2 February 2024 and were signed on its behalf by
Scott McGrory Director Company Registration No. 14194310
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NY SMOKEHOUSE LTD Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
1
Statutory information
NY SMOKEHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14194310. The registered office is APARTMENT 4 DUNCROFT, 17 BACK DRAGON PARADE, HARROGATE, HG1 5FH, 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 period, 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:
Plant & machinery
10% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 June 2022
- 
Additions
21,238 
At 30 June 2023
21,238 
Depreciation
Charge for the period
2,124 
At 30 June 2023
2,124 
Net book value
At 30 June 2023
19,114 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
900 
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NY SMOKEHOUSE LTD Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
10,083 
7
Average number of employees
During the period the average number of employees was 8.
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