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Company Registration No. 12348171 (England and Wales)
SMOKEHOUSE ORMESBY LIMITED Unaudited accounts for the year ended 31 December 2023
SMOKEHOUSE ORMESBY LIMITED Unaudited accounts Contents
Page
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SMOKEHOUSE ORMESBY LIMITED Company Information for the year ended 31 December 2023
Director
LANE SMITH
Company Number
12348171 (England and Wales)
Registered Office
THE GRANGE HOTEL YARMOUTH ROAD ORMESBY GREAT YARMOUTH NR29 3QG UNITED KINGDOM
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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SMOKEHOUSE ORMESBY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,600 
15,200 
Current assets
Inventories
18,532 
15,442 
Debtors
133,822 
123,625 
Cash at bank and in hand
33,560 
47,326 
185,914 
186,393 
Creditors: amounts falling due within one year
(113,359)
(132,446)
Net current assets
72,555 
53,947 
Total assets less current liabilities
80,155 
69,147 
Creditors: amounts falling due after more than one year
- 
(8,070)
Provisions for liabilities
Deferred tax
(3,000)
(3,000)
Net assets
77,155 
58,077 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
76,155 
57,077 
Shareholders' funds
77,155 
58,077 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 25 January 2024 and were signed on its behalf by
LANE SMITH Director Company Registration No. 12348171
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SMOKEHOUSE ORMESBY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SMOKEHOUSE ORMESBY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12348171. The registered office is THE GRANGE HOTEL, YARMOUTH ROAD, ORMESBY, GREAT YARMOUTH, NR29 3QG, UNITED KINGDOM.
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 year, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
5,000 
30,000 
3,000 
38,000 
At 31 December 2023
5,000 
30,000 
3,000 
38,000 
Depreciation
At 1 January 2023
3,000 
18,000 
1,800 
22,800 
Charge for the year
1,000 
6,000 
600 
7,600 
At 31 December 2023
4,000 
24,000 
2,400 
30,400 
Net book value
At 31 December 2023
1,000 
6,000 
600 
7,600 
At 31 December 2022
2,000 
12,000 
1,200 
15,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
58,359 
- 
Trade debtors
42,963 
95,321 
Other debtors
32,500 
28,304 
133,822 
123,625 
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SMOKEHOUSE ORMESBY LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
50,000 
50,000 
VAT
58,356 
79,056 
Taxes and social security
5,003 
3,390 
113,359 
132,446 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
8,070 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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