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
SMOKEHOUSE ORMESBY LIMITED
Company Information
for the year ended 31 December 2023
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
SMOKEHOUSE ORMESBY LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
7,600
15,200
Cash at bank and in hand
33,560
47,326
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)
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
SMOKEHOUSE ORMESBY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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:
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
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
At 31 December 2023
1,000
6,000
600
7,600
At 31 December 2022
2,000
12,000
1,200
15,200
Amounts falling due within one year
Trade debtors
42,963
95,321
Other debtors
32,500
28,304
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
Taxes and social security
5,003
3,390
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).