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Company Registration No. 14654084 (England and Wales)
R & R Smokehouse Limited Unaudited accounts for the period from 10 February 2023 to 29 February 2024
R & R Smokehouse Limited Unaudited accounts Contents
Page
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R & R Smokehouse Limited Company Information for the period from 10 February 2023 to 29 February 2024
Directors
Kevin John Gittens Laura Gittens
Company Number
14654084 (England and Wales)
Registered Office
8 Riby Street Grimsby North East Lincolnshire DN31 3HF England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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R & R Smokehouse Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
591,428 
- 
Current assets
Debtors
9,642 
- 
Cash at bank and in hand
51,278 
- 
60,920 
- 
Creditors: amounts falling due within one year
(17,791)
- 
Net current assets
43,129 
- 
Total assets less current liabilities
634,557 
- 
Creditors: amounts falling due after more than one year
(603,298)
- 
Net assets
31,259 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
31,159 
- 
Shareholders' funds
31,259 
- 
For the period ending 29 February 2024 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 17 July 2024 and were signed on its behalf by
Kevin John Gittens Director Company Registration No. 14654084
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R & R Smokehouse Limited Notes to the Accounts for the period from 10 February 2023 to 29 February 2024
1
Statutory information
R & R Smokehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 14654084. The registered office is 8 Riby Street, Grimsby, North East Lincolnshire, DN31 3HF, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 10 February 2023
- 
Additions
591,428 
At 29 February 2024
591,428 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
591,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
595 
- 
Trade debtors
9,047 
- 
9,642 
- 
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R & R Smokehouse Limited Notes to the Accounts for the period from 10 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
687 
- 
Taxes and social security
13,959 
- 
Other creditors
2,002 
- 
Loans from directors
1,143 
- 
17,791 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
603,298 
- 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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