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Company Registration No. 13952228 (England and Wales)
Armley Park Development Limited Unaudited accounts for the period from 3 March 2022 to 31 May 2023
Armley Park Development Limited Unaudited accounts Contents
Page
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Armley Park Development Limited Company Information for the period from 3 March 2022 to 31 May 2023
Director
Michael Aspinall
Company Number
13952228 (England and Wales)
Registered Office
Tower Court Armley Road Leeds LS12 2LY
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Armley Park Development Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,094,208 
- 
Debtors
3,973 
- 
Cash at bank and in hand
31,723 
- 
1,129,904 
- 
Creditors: amounts falling due within one year
(8,932)
- 
Net current assets
1,120,972 
- 
Total assets less current liabilities
1,120,972 
- 
Creditors: amounts falling due after more than one year
(1,126,026)
- 
Net liabilities
(5,054)
- 
Capital and reserves
Called up share capital
12 
- 
Profit and loss account
(5,066)
- 
Shareholders' funds
(5,054)
- 
For the period ending 31 May 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 1 December 2023 and were signed on its behalf by
Michael Aspinall Director Company Registration No. 13952228
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Armley Park Development Limited Notes to the Accounts for the period from 3 March 2022 to 31 May 2023
1
Statutory information
Armley Park Development Limited is a private company, limited by shares, registered in England and Wales, registration number 13952228. The registered office is Tower Court, Armley Road, Leeds, LS12 2LY.
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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,961 
- 
Other debtors
12 
- 
3,973 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
375 
- 
Deferred income
8,557 
- 
8,932 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
562,250 
- 
Other creditors
563,776 
- 
1,126,026 
- 
7
Transactions with related parties
In the period the business received a loan of £5,000 (£0 - 2022) from Aspinall Holdings Limited, a related company, £549,352 (£0 - 2022) from NPP Homes a related company and £9,424 (£0 - 2022). All loans are interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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