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Registration number: 04539557

The Blacksmith Collection Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

The Blacksmith Collection Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

The Blacksmith Collection Limited

(Registration number: 04539557)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed Assets

3,898

14,271

Current assets

6,668

6,612

Prepayments and accrued income

1,205

834

Creditors: Amounts falling due within one year

(28,585)

(18,365)

Net current liabilities

(20,712)

(10,919)

Total assets less current liabilities

(16,814)

3,352

Creditors: Amounts falling due after more than one year

(8,244)

(9,933)

Accruals and deferred income

(1,223)

(1,094)

 

(26,281)

(7,675)

Capital and Reserves

(26,281)

(7,675)

For the financial year ending 31 October 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 provisions applicable to companies subject to the micro entities regime and 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 for issue by the Board on 24 July 2025 and signed on its behalf by:
 


Mr Daryl Keith Ford
Director


Mrs Judith Anne Ford
Director

 
     
 

The Blacksmith Collection Limited

(Registration number: 04539557)
Balance Sheet as at 31 October 2024

1

General information

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

The address of its registered office is:
West Park
Kings Nympton
Umberleigh
Devon
EX37 9TN
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2025.

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 Blacksmith Collection Limited

(Registration number: 04539557)
Balance Sheet as at 31 October 2024

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr Daryl Keith Ford

84

8,944

(14,064)

(5,036)

Mrs Judith Anne Ford

84

8,944

(14,064)

(5,036)

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr Daryl Keith Ford

2,636

7,436

(9,988)

84

Mrs Judith Anne Ford

2,636

7,436

(9,988)

84