IRIS Accounts Production v23.1.5.20 11018402 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110184022022-10-31110184022023-10-31110184022022-11-012023-10-31110184022021-10-31110184022021-11-012022-10-31110184022022-10-3111018402ns10:Originalns15:EnglandWales2022-11-012023-10-3111018402ns14:PoundSterlingns10:Original2022-11-012023-10-3111018402ns10:Originalns10:Director12022-11-012023-10-3111018402ns10:Original2022-11-012023-10-3111018402ns10:Original2023-10-3111018402ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111018402ns10:Originalns10:Micro-entities2022-11-012023-10-3111018402ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111018402ns10:Originalns10:FullAccounts2022-11-012023-10-3111018402ns10:Original2022-10-3111018402ns10:Originalns5:CurrentFinancialInstruments2023-10-3111018402ns10:Originalns5:CurrentFinancialInstruments2022-10-3111018402ns10:Originalns5:Non-currentFinancialInstruments2023-10-3111018402ns10:Originalns5:Non-currentFinancialInstruments2022-10-3111018402ns10:Originalns10:RegisteredOffice2022-11-012023-10-3111018402ns10:Original2021-11-012022-10-31
REGISTERED NUMBER: 11018402 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Alan J Armstrong Limited

Alan J Armstrong Limited (Registered number: 11018402)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Alan J Armstrong Limited (Registered number: 11018402)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£ £ £ £
FIXED ASSETS 1,813 10,501

CURRENT ASSETS 20,587 25,395

CREDITORS
Amounts falling due within one year (24,856 ) (26,374 )
NET CURRENT LIABILITIES (4,269 ) (979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,456

)

9,522

CREDITORS
Amounts falling due after more than
one year

5,250

8,250
NET (LIABILITIES)/ASSETS (7,706 ) 1,272

CAPITAL AND RESERVES (7,706 ) 1,272

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alan J Armstrong Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11018402

Registered office: 43 Colyton Road East
Chorley
PR6 0TQ

The accounts have been compiled on a going concern basis. Although the balance sheet is overdrawn, the director is confident that the company can meet its day to day working capital commitments.

Dividends have been declared from retained profits and anticipated profits at the time of distribution. The director (or directors) acknowledge that no further dividends may be declared until sufficient profits are achieved.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



Alan J Armstrong Limited (Registered number: 11018402)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





A J Armstrong - Director