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Registered number: 06224615
Armitage Technical Design Services Limited
Financial Statements
For The Year Ended 30 April 2023
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06224615
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 667 834
667 834
CURRENT ASSETS
Debtors 5 - 1,918
Cash at bank and in hand 51,235 55,287
51,235 57,205
Creditors: Amounts Falling Due Within One Year 6 (11,374 ) (16,392 )
NET CURRENT ASSETS (LIABILITIES) 39,861 40,813
TOTAL ASSETS LESS CURRENT LIABILITIES 40,528 41,647
NET ASSETS 40,528 41,647
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 40,518 41,637
SHAREHOLDERS' FUNDS 40,528 41,647
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Armitage
Director
20/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Armitage Technical Design Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06224615 . The registered office is 21 Coronation Avenue, Grappenhall, Warrington, Cheshire, WA4 2QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2022 6,519
As at 30 April 2023 6,519
Depreciation
As at 1 May 2022 5,685
Provided during the period 167
As at 30 April 2023 5,852
Net Book Value
As at 30 April 2023 667
As at 1 May 2022 834
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets - 1,918
- 1,918
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 26 -
VAT 1,165 1,245
Accruals and deferred income 1,390 1,340
Director's loan account 8,793 13,807
11,374 16,392
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 4