IRIS Accounts Production v23.3.1.45 04683612 director 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046836122022-06-30046836122023-06-30046836122022-07-012023-06-30046836122021-06-30046836122021-07-012022-06-30046836122022-06-3004683612ns10:Originalns15:EnglandWales2022-07-012023-06-3004683612ns14:PoundSterlingns10:Original2022-07-012023-06-3004683612ns10:Originalns10:Director12022-07-012023-06-3004683612ns10:Original2022-07-012023-06-3004683612ns10:Original2023-06-3004683612ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3004683612ns10:Originalns10:Micro-entities2022-07-012023-06-3004683612ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3004683612ns10:Originalns10:FullAccounts2022-07-012023-06-3004683612ns10:Originalns10:RegisteredOffice2022-07-012023-06-3004683612ns10:Original2022-06-3004683612ns10:Originalns5:CurrentFinancialInstruments2023-06-3004683612ns10:Originalns5:CurrentFinancialInstruments2022-06-3004683612ns10:Originalns5:Non-currentFinancialInstruments2023-06-3004683612ns10:Originalns5:Non-currentFinancialInstruments2022-06-3004683612ns10:Original2021-07-012022-06-3004683612ns10:Original1ns10:Director12022-06-3004683612ns10:Original1ns10:Director12021-06-3004683612ns10:Original1ns10:Director12022-07-012023-06-3004683612ns10:Original1ns10:Director12021-07-012022-06-3004683612ns10:Original1ns10:Director12023-06-3004683612ns10:Original1ns10:Director12022-06-30
REGISTERED NUMBER: 04683612 (England and Wales)















ARMSTRONG ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






ARMSTRONG ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04683612)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


ARMSTRONG ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: N J Armstrong





REGISTERED OFFICE: Regency Estate Agents
24 The Quay
Bideford
DEVON
EX39 2EZ





REGISTERED NUMBER: 04683612 (England and Wales)





ACCOUNTANTS: Jane Maynard Limited
T/A Maynard Johns
37 Mill Street
Bideford
DEVON
EX39 2JJ

ARMSTRONG ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04683612)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
FIXED ASSETS 11,022 51,124

CURRENT ASSETS 268,736 219,470

CREDITORS
Amounts falling due within one year (202,554 ) (153,089 )
NET CURRENT ASSETS 66,182 66,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,204

117,505

CREDITORS
Amounts falling due after more than one
year

(44,758

)

(44,405

)
NET ASSETS 32,446 73,100

CAPITAL AND RESERVES 32,446 73,100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Armstrong Estates Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office can be seen on the company information page.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
N J Armstrong
Balance outstanding at start of year 145,727 129,880
Amounts advanced 97,774 55,045
Amounts repaid (71,178 ) (39,198 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 172,323 145,727

The company charged interest on the loan to the director at a rate of 2% per annum up to 5 April 2023 and then at 2.25% thereafter. The interest unpaid at the year end is £4,613.



ARMSTRONG ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04683612)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





N J Armstrong - Director