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COMPANY REGISTRATION NUMBER: 09500422
ALBAN ARMS & ARMOUR LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
ALBAN ARMS & ARMOUR LTD
BALANCE SHEET
31 March 2023
2023
2022
£
£
Fixed assets
450
609
----
----
Current assets
1,020,054
1,062,781
Prepayments and accrued income
1,814
-----------
-----------
1,021,868
1,062,781
Creditors: amounts falling due within one year
578,565
621,644
-----------
-----------
Net current assets
443,303
441,137
--------
--------
Total assets less current liabilities
443,753
441,746
Creditors: amounts falling due after more than one year
126,311
138,710
Accruals and deferred income
3,000
3,000
--------
--------
314,442
300,036
--------
--------
Capital and reserves
314,442
300,036
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
W A Willis
Director
Company registration number: 09500422
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 New Road Little Kingshill, Great Missenden, HP16 0EZ, Bucks.