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Registered Number: 14139968
England and Wales

 

 

 

YORKSHIRE CURED MEAT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 30 May 2022

End date: 31 May 2023
Director Balazs Rudolf
Registered Number 14139968
Registered Office 2b Knaresborough Road
Harrogate
North Yorkshire
HG2 7SP
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 1,711 
Tangible fixed assets 4 10,565 
12,276 
Current assets    
Stocks 5 15,000 
Debtors 6 2,540 
Cash at bank and in hand (5,955)
11,585 
Creditors: amount falling due within one year 7 (30,119)
Net current liabilities (18,534)
 
Total assets less current liabilities (6,258)
Net liabilities (6,258)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (6,259)
Shareholder's funds (6,258)
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 February 2024 and were signed by:


-------------------------------
Balazs Rudolf
Director
2
General Information
Yorkshire Cured Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 14139968, registration address 2b Knaresborough Road, Harrogate, North Yorkshire, HG2 7SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Web site development costs
Development costs of  web sites e are capitalised once a detailed program design has been established and are amortised on a straight line basis over 3 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25%
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 30 May 2022  
Additions 2,200    2,200 
Disposals  
At 31 May 2023 2,200    2,200 
Amortisation
At 30 May 2022  
Charge for period 489    489 
On disposals  
At 31 May 2023 489    489 
Net book values
At 31 May 2023 1,711    1,711 
At 29 May 2022  


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 30 May 2022  
Additions 11,644    11,644 
Disposals  
At 31 May 2023 11,644    11,644 
Depreciation
At 30 May 2022  
Charge for period 1,079    1,079 
On disposals  
At 31 May 2023 1,079    1,079 
Net book values
Closing balance as at 31 May 2023 10,565    10,565 
Opening balance as at 30 May 2022  

The net book value of Improvements to property includes £ 2,104 in respect of assets leased under finance leases or hire purchase contracts.

5.

Stocks

2023
£
Stocks 15,000 
15,000 

6.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 250 
Other Debtors 2,290 
2,540 

7.

Creditors: amount falling due within one year

2023
£
Other Creditors 30,119 
30,119 

8.

Advances and Credits



Balasz Rudolf
The Director advanced £43,966 to the Company during the period ended 31st May 2023, of which £16,032 was repaid to the Director during the period. The amount owing to the Director as at 31st May 2023 was £27,934. The loan is interest free and repayable upon demand.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Balasz Rudolf43,966 16,032 27,934 
0439660160320027934
3