2021-04-012022-03-312022-03-31true12465635THE SMITHS ARMS LLANGYNDEYRN 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THE SMITHS ARMS LLANGYNDEYRN LIMITED

Registered Number
12465635
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2022

THE SMITHS ARMS LLANGYNDEYRN LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

SAURO, Fiorenzo
SAURO, Zoe Sarah Fay

Registered Address

Unit 3 Block B Llys Y Barcud Clos Gelliwerdd
Cross Hands Business Park
Llanelli
SA14 6RX

Registered Number

12465635 (England and Wales)
THE SMITHS ARMS LLANGYNDEYRN LIMITED
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5202,139202,139
202,139202,139
Creditors amounts falling due within one year7(208,237)(207,950)
Net current assets (liabilities)(208,237)(207,950)
Total assets less current liabilities(6,098)(5,811)
Net assets(6,098)(5,811)
Capital and reserves
Called up share capital100100
Profit and loss account(6,198)(5,911)
Shareholders' funds(6,098)(5,811)
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2022, and are signed on its behalf by:
SAURO, Fiorenzo
Director
SAURO, Zoe Sarah Fay
Director

Registered Company No. 12465635
THE SMITHS ARMS LLANGYNDEYRN LIMITED
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation and impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
4.Employee information

20222021
Average number of employees during the year--
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 21202,139
At 31 March 22202,139
Net book value
At 31 March 22202,139
At 31 March 21202,139
Included within the net book value of Property above is £202,139 (2021 - £202,139) in respect of freehold land and buildings.
6.Description of nature of transactions and balances with related parties
As at 31 March 2022 the following balances were owed to entities which held a participating interest in the company: Enzo's Investments Limited £104,542 (2021 - £104,316) Salboy Limited £103,520 (2021 - £103,520) No interest has been charged on these loans.The loans are repayable on demand.
7.Creditors within one year

2022

2021

££
Amounts owed to related parties208,062207,836
Accrued liabilities and deferred income175114
Total208,237207,950
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.