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Company Registration No. 11769382 (England and Wales)
Armada Contracting Services Ltd Unaudited accounts for the year ended 28 February 2023
Armada Contracting Services Ltd Unaudited accounts Contents
Page
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Armada Contracting Services Ltd Company Information for the year ended 28 February 2023
Director
Jordan Price
Company Number
11769382 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Armada Contracting Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,386 
16,322 
Current assets
Debtors
135,897 
203,169 
Cash at bank and in hand
42,021 
12,961 
177,918 
216,130 
Creditors: amounts falling due within one year
(129,601)
(124,223)
Net current assets
48,317 
91,907 
Total assets less current liabilities
54,703 
108,229 
Creditors: amounts falling due after more than one year
(48,551)
(62,997)
Net assets
6,152 
45,232 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,150 
45,230 
Shareholders' funds
6,152 
45,232 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Jordan Price Director Company Registration No. 11769382
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Armada Contracting Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Armada Contracting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11769382. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
24,083 
891 
24,974 
Additions
2,657 
1,253 
3,910 
At 28 February 2023
26,740 
2,144 
28,884 
Depreciation
At 1 March 2022
8,271 
381 
8,652 
Charge for the year
1,687 
440 
2,127 
On disposals
11,719 
- 
11,719 
At 28 February 2023
21,677 
821 
22,498 
Net book value
At 28 February 2023
5,063 
1,323 
6,386 
At 28 February 2022
15,812 
510 
16,322 
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Armada Contracting Services Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,864 
157,896 
Other debtors
46,033 
45,273 
135,897 
203,169 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,467 
532 
Trade creditors
80 
- 
Taxes and social security
35,039 
31,444 
Loans from directors
62,015 
83,247 
Accruals
13,000 
9,000 
129,601 
124,223 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,792 
49,400 
Obligations under finance leases and hire purchase contracts
9,759 
13,597 
48,551 
62,997 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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