The Carpenters Arms (Chiswick) Limited 31/12/2021 iXBRL
The Carpenters Arms (Chiswick) Limited 31/12/2021 iXBRL
Company registration number:
06009297
Trading as
The Carpenters Arms
Contents
Directors and other information
Abridged statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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43 Overstone Road | ||
London W6 0AD | ||
Bankers |
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1250 High Road | ||
Whestone | ||
London N20 0PB | ||
Solicitors |
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486 Chiswick High Road | ||
London W4 5TT | ||
Abridged statement of financial position
31 December 2021
2021 | 2020 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Intangible assets | 5 |
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Tangible assets | 6 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year |
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_______ | _______ | ||||||||
Net current liabilities |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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_______ | _______ | ||||||||
Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders deficit |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
08 August 2022
, and are signed on behalf of the board by:
Director
Company registration number:
06009297
Notes to the financial statements
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Overstone Road, London W6 0AD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill | - |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Short leasehold property | - |
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Plant and machinery | - |
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Fittings fixtures and equipment | - |
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Computer equipment | - |
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straight line | |
Impairment
Stocks
Government grants
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
18
(2020:
17
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5.
Intangible assets
£ | ||
Cost | ||
At 1 January 2021 and 31 December 2021 |
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Amortisation | ||
At 1 January 2021 |
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Charge for the year |
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At 31 December 2021 |
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Carrying amount | ||
At 31 December 2021 |
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At 31 December 2020 |
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6.
Tangible assets
£ | ||
Cost | ||
At 1 January 2021 |
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Additions |
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At 31 December 2021 |
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Depreciation | ||
At 1 January 2021 |
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Charge for the year |
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At 31 December 2021 |
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Carrying amount | ||
At 31 December 2021 |
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At 31 December 2020 |
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7.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2021 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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2020 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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