Company Registration No. 12503102 (England and Wales)
ARMAO LTD
Unaudited accounts
for the year ended 31 March 2023
ARMAO LTD
Unaudited accounts
Contents
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
ARMAO LTD
Statement of financial position
as at 31 March 2023
Investment property
227,988
149,559
Cash at bank and in hand
552
589
Creditors: amounts falling due within one year
(225,177)
(149,968)
Net current liabilities
(224,151)
(149,044)
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
ARMAO LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
Fair value at 1 April 2022
149,559
Property One £79,160 (£64,022)
Property Two £70,399 (£70,379)
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).