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Registration number: 06885615

The Farriers Arms (Kent) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

The Farriers Arms (Kent) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Farriers Arms (Kent) Limited

Company Information

Directors

Mr D James

Mr M C Collins

Mr MD Gallagher

Mr R N Taylor

Mr R Bishop

Mrs N H E Challis

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

The Farriers Arms (Kent) Limited

(Registration number: 06885615)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

801,318

803,351

Current assets

58,564

86,551

Creditors: Amounts falling due within one year

(8,051)

(8,507)

Net current assets

50,513

78,044

Total assets less current liabilities

851,831

881,395

Accruals and deferred income

(907)

(864)

 

850,924

880,531

Capital and reserves

850,924

880,531

1

General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 31 May 2024 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.

 

The Farriers Arms (Kent) Limited

(Registration number: 06885615)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
Mr R Bishop
Director