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
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
NY SMOKEHOUSE LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
253
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)
Called up share capital
100
Profit and loss account
8,784
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
NY SMOKEHOUSE LTD
Notes to the Accounts
for the period from 24 June 2022 to 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
2,124
5
Creditors: amounts falling due within one year
2023
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.