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
Armada Contracting Services Ltd
Company Information
for the year ended 28 February 2023
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
Armada Contracting Services Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
6,386
16,322
Cash at bank and in hand
42,021
12,961
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)
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
Armada Contracting Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2023
5,063
1,323
6,386
At 28 February 2022
15,812
510
16,322
Armada Contracting Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
89,864
157,896
Other debtors
46,033
45,273
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
35,039
31,444
Loans from directors
62,015
83,247
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
9,759
13,597
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).