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Registered Number: 14139968
England and Wales

 

 

 

YORKSHIRE CURED MEAT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
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
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1,222    1,711 
Tangible fixed assets 4 10,047    10,565 
11,269    12,276 
Current assets      
Stocks 5 10,000    15,000 
Debtors 6 1,304    2,540 
Cash at bank and in hand 3,083    (5,955)
14,387    11,585 
Creditors: amount falling due within one year 7 (45,348)   (30,119)
Net current assets (30,961)   (18,534)
 
Total assets less current liabilities (19,692)   (6,258)
Net assets (19,692)   (6,258)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (19,693)   (6,259)
Shareholders' funds (19,692)   (6,258)
 


For the year ended 31 May 2024 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 year 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. 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 12 February 2025 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 (2023 : 1).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 June 2023 2,200    2,200 
Additions  
Disposals  
At 31 May 2024 2,200    2,200 
Amortisation
At 01 June 2023 489    489 
Charge for year 489    489 
On disposals  
At 31 May 2024 978    978 
Net book values
At 31 May 2024 1,222    1,222 
At 31 May 2023 1,711    1,711 


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 June 2023 11,644    11,644 
Additions 1,773    1,773 
Disposals  
At 31 May 2024 13,417    13,417 
Depreciation
At 01 June 2023 1,079    1,079 
Charge for year 2,291    2,291 
On disposals  
At 31 May 2024 3,370    3,370 
Net book values
Closing balance as at 31 May 2024 10,047    10,047 
Opening balance as at 01 June 2023 10,565    10,565 


5.

Stocks

2024
£
  2023
£
Stocks 10,000    15,000 
10,000    15,000 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,304    250 
Other Debtors   2,290 
1,304    2,540 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,904    2 
Taxation and Social Security 1,258   
Other Creditors 40,186    30,117 
45,348    30,119 

8.

Advances and Credits



Balasz Rudolf
The Director advanced £12,917 to the Company during the period ended 31st May 2024, of which £9,191 was repaid to the Director during the period. The amount owing to the Director as at 31st May 2024 was £31,660. The loan is interest free and repayable upon demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Balasz Rudolf27,934 12,917 9,191 31,660 
2793412917091910031660
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Balasz Rudolf43,966 16,032 27,934 
0439660160320027934
3