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Company Registration No. 14194310 (England and Wales)
NY SMOKEHOUSE LTD Unaudited accounts for the year ended 30 June 2024
NY SMOKEHOUSE LTD Unaudited accounts Contents
Page
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NY SMOKEHOUSE LTD Company Information for the year ended 30 June 2024
Directors
Scott McGrory Tom McGinness
Company Number
14194310 (England and Wales)
Registered Office
APARTMENT 4 DUNCROFT 17 BACK DRAGON PARADE HARROGATE HG1 5FH ENGLAND
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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NY SMOKEHOUSE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,103 
19,114 
Current assets
Inventories
500 
500 
Cash at bank and in hand
835 
253 
1,335 
753 
Creditors: amounts falling due within one year
(7,904)
(10,983)
Net current liabilities
(6,569)
(10,230)
Net assets
12,534 
8,884 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,434 
8,784 
Shareholders' funds
12,534 
8,884 
For the year ending 30 June 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 20 March 2025 and were signed on its behalf by
Scott McGrory Director Company Registration No. 14194310
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NY SMOKEHOUSE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NY SMOKEHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14194310. The registered office is APARTMENT 4 DUNCROFT, 17 BACK DRAGON PARADE, HARROGATE, HG1 5FH, 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 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:
Plant & machinery
10% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
21,238 
Additions
2,111 
At 30 June 2024
23,349 
Depreciation
At 1 July 2023
2,124 
Charge for the year
2,122 
At 30 June 2024
4,246 
Net book value
At 30 June 2024
19,103 
At 30 June 2023
19,114 
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NY SMOKEHOUSE LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,583 
- 
Loans from directors
1,421 
10,083 
Accruals
900 
900 
7,904 
10,983 
6
Average number of employees
During the year the average number of employees was 16 (2023: 8).
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