Farriers Arms Ltd - Period Ending 2022-03-31

Farriers Arms Ltd

trading as Farriers Arms (Worcester)

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Farriers Arms Ltd

trading as Farriers Arms (Worcester)

Company Information

Director

Ms Melanie Thompson

Registered office

Farriers Arms (Worcester) 9 Fish Street Worcester WR1 2HN

Accountants

Melrose Group 8 St Mary Street Thornbury Bristol BS35 2AB

Farriers Arms Ltd

trading as Farriers Arms (Worcester)

(Registration number: 04933028)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	9,539	7,239
Current assets	66,840	56,312
Prepayments and accrued income	1,194	1,307
Creditors: Amounts falling due within one year	(33,168)	(32,415)
Net current assets	34,866	25,204
Total assets less current liabilities	44,405	32,443
Accruals and deferred income	(9,010)	(129)
	35,395	32,314
Capital and reserves	35,395	32,314

1	General information

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

The address of its registered office is:
Farriers Arms (Worcester)
9 Fish Street
Worcester
WR1 2HN

These financial statements were authorised for issue by the director on 21 March 2023.

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 the director) during the year, was 8 (2021 - 8).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

Farriers Arms Ltd

trading as Farriers Arms (Worcester)

(Registration number: 04933028)
Balance Sheet as at 31 March 2022

Approved and authorised by the director on 21 March 2023
 

......................................... Ms Melanie Thompson Director