2023-02-21 14679394 2024-01-31 14679394 2023-02-21 2024-01-31 14679394 uk-core:WithinOneYear 2024-01-31 14679394 uk-core:ShareCapital 2024-01-31 14679394 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14679394 uk-bus:Director1 2023-02-21 2024-01-31 14679394 uk-core:CommercialMotorVehicles 2023-02-21 2024-01-31 iso4217:GBP xbrli:pure 14679394 uk-bus:AuditExemptWithAccountantsReport 2023-02-21 2024-01-31 14679394 uk-bus:FRS102 2023-02-21 2024-01-31 14679394 uk-bus:FilletedAccounts 2023-02-21 2024-01-31 14679394 uk-bus:PrivateLimitedCompanyLtd 2023-02-21 2024-01-31
Blacksmith Links Ltd
Registered Number:14679394
For the period ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2024
Blacksmith Links Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14679394
As at 31 January 2024
Blacksmith Links Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
18,530
2
18,530
Current assets
Cash and cash equivalents
7,541
7,541
Trade and other payables: amounts falling due within one year
(15,821)
3
(8,280)
Net current liabilities
Total assets less current liabilities
10,250
10,250
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
10,249
10,250
Shareholders' funds
For the period ended 31 January 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 of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so
far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alan Smith Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 January 2024
Blacksmith Links Ltd
Notes to the Financial Statements
Statutory Information
Blacksmith Links Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14679394.
Principal place of business:
5 Hallgarth Court
Sunderland
SR6 0RG
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
33.33% Straight line
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
27,800
Additions
At 31 January 2024
27,800
Provision for depreciation and impairment
Charge for period
9,270
At 31 January 2024
9,270
At 31 January 2024
Net book value
18,530
Property, plant and equipment, 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:
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5
For the period ended 31 January 2024
Blacksmith Links Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
15,821
4. Average number of persons employed
During the year the average number of employees was 2
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