The Blacksmiths Arms (Talkin) Limited 04553953 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Hospitality Digita Accounts Production Advanced 6.30.9574.0 true 04553953 2021-01-01 2021-12-31 04553953 2021-12-31 04553953 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 04553953 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 04553953 bus:Micro-entities 2021-01-01 2021-12-31 04553953 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04553953 bus:FullAccounts 2021-01-01 2021-12-31 04553953 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 04553953 bus:RegisteredOffice 2021-01-01 2021-12-31 04553953 bus:CompanySecretaryDirector1 2021-01-01 2021-12-31 04553953 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04553953 countries:EnglandWales 2021-01-01 2021-12-31 04553953 2020-01-01 2020-12-31 04553953 2020-12-31 04553953 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 04553953 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Company Registration number: 04553953

The Blacksmiths Arms (Talkin) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2021

 

The Blacksmiths Arms (Talkin) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

The Blacksmiths Arms (Talkin) Limited

Balance Sheet as at 31 December 2021

2021
£

2020
£

         

Fixed assets

 

2,187

 

2,740

Current assets

119,943

 

66,807

 

Creditors: Amounts falling due within one year

(68,663)

 

(41,422)

 

Net current assets

 

51,280

 

25,385

Total assets less current liabilities

 

53,467

 

28,125

Creditors: Amounts falling due after more than one year

 

(21,361)

 

(27,558)

   

32,106

 

567

Capital and reserves

 

32,106

 

567

 

The Blacksmiths Arms (Talkin) Limited

Balance Sheet as at 31 December 2021 (continued)

Notes to the financial statements for the Year Ended 31 December 2021

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Blacksmiths Arms
Talkin Village
Brampton
CA8 1LE

These financial statements were authorised for issue by the Board on 18 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2020 - 8).

 

The Blacksmiths Arms (Talkin) Limited

Balance Sheet as at 31 December 2021 (continued)

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 August 2022 and signed on its behalf by:
 

.........................................
Mr D R Jackson
Company secretary and director

Company registration number: 04553953