1 April 2022 false No description of principal activity Taxfiler 2023.11 12503102business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125031022022-03-31 125031022022-04-012023-03-31 12503102business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12503102business:FilletedAccounts2022-04-012023-03-31 125031022023-03-31 12503102business:Director12022-04-012023-03-31 12503102business:Director22022-04-012023-03-31 12503102business:RegisteredOffice2022-04-012023-03-31 125031022022-03-31 12503102core:WithinOneYear2023-03-31 12503102core:WithinOneYear2022-03-31 12503102core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12503102core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12503102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12503102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12503102core:PreviouslyStatedAmount2023-03-31 12503102core:PreviouslyStatedAmount2022-03-31 12503102business:SmallEntities2022-04-012023-03-31 12503102countries:EnglandWales2022-04-012023-03-31 125031022021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12503102 (England and Wales)
ARMAO LTD Unaudited accounts for the year ended 31 March 2023
ARMAO LTD Unaudited accounts Contents
Page
- 2 -
ARMAO LTD Company Information for the year ended 31 March 2023
Directors
Mark Obridge Amy Obridge
Company Number
12503102 (England and Wales)
Registered Office
5 TADMAN CLOSE BEVERLEY YORKSHIRE HU17 9GW UNITED KINGDOM
Accountants
Nicolla Richardson Limited 100 Churchfields Tickton Beverley East Yorkshire HU17 9SY
- 3 -
ARMAO LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
227,988 
149,559 
Current assets
Debtors
474 
335 
Cash at bank and in hand
552 
589 
1,026 
924 
Creditors: amounts falling due within one year
(225,177)
(149,968)
Net current liabilities
(224,151)
(149,044)
Net assets
3,837 
515 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,835 
513 
Shareholders' funds
3,837 
515 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by
Mark Obridge Director Company Registration No. 12503102
- 4 -
ARMAO LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ARMAO LTD is a private company, limited by shares, registered in England and Wales, registration number 12503102. The registered office is 5 TADMAN CLOSE, BEVERLEY, YORKSHIRE, HU17 9GW, UNITED KINGDOM.
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.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
149,559 
Additions
78,429 
At 31 March 2023
227,988 
Property One £79,160 (£64,022) Property Two £70,399 (£70,379)
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
474 
335 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
779 
120 
Loans from directors
224,148 
149,598 
Accruals
250 
250 
225,177 
149,968 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -