ARMANDO18 LTD

Company Registration Number:
12767178 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ARMANDO18 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ARMANDO18 LTD

Company Information

for the Period Ended 31 July 2023




Director: Adrian Ionita
Registered office: 21
St. Margarets Road
Ward End
Birmingham
England
B8 2BA
Company Registration Number: 12767178 (England and Wales)

ARMANDO18 LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,153 4,250
Total current assets: 5,153 4,250
Creditors: amounts falling due within one year: 5 ( 2,852 ) ( 1,738 )
Net current assets (liabilities): 2,301 2,512
Total assets less current liabilities: 2,301 2,512
Total net assets (liabilities): 2,301 2,512

The notes form part of these financial statements

ARMANDO18 LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,201 2,412
Shareholders funds: 2,301 2,512

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian Ionita
Status: Director

The notes form part of these financial statements

ARMANDO18 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARMANDO18 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 6

ARMANDO18 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ARMANDO18 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 5,000

ARMANDO18 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,158 1,738
Other creditors 694
Total 2,852 1,738