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REGISTERED NUMBER: 04927270 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Glen Armstrong Associates Limited

Glen Armstrong Associates Limited (Registered number: 04927270)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Glen Armstrong Associates Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: G D Armstrong
Mrs J Armstrong



REGISTERED OFFICE: 3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG



REGISTERED NUMBER: 04927270 (England and Wales)



ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG



BANKERS: Barclays Bank Plc
44/46 Castle Street
Shrewsbury
Shropshire
SY1 2BU

Glen Armstrong Associates Limited (Registered number: 04927270)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 540 1,312
Investments 5 1 1
541 1,313

CURRENT ASSETS
Debtors 6 47,489 53,740
Prepayments and accrued income 147 137
Cash at bank and in hand 148,164 174,103
195,800 227,980
CREDITORS
Amounts falling due within one year 7 36,404 56,430
NET CURRENT ASSETS 159,396 171,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,937

172,863

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 159,887 172,813
SHAREHOLDERS' FUNDS 159,937 172,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Glen Armstrong Associates Limited (Registered number: 04927270)

Balance Sheet - continued
30 September 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by:





G D Armstrong - Director


Glen Armstrong Associates Limited (Registered number: 04927270)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Glen Armstrong Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Glen Armstrong Associates Limited (Registered number: 04927270)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 6,807
Additions 1,080
Disposals (1,170 )
At 30 September 2023 6,717
DEPRECIATION
At 1 October 2022 5,495
Charge for year 1,852
Eliminated on disposal (1,170 )
At 30 September 2023 6,177
NET BOOK VALUE
At 30 September 2023 540
At 30 September 2022 1,312

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2022
and 30 September 2023 1
NET BOOK VALUE
At 30 September 2023 1
At 30 September 2022 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 5,000 11,251
Amounts owed by group undertakings 42,489 42,489
47,489 53,740

Glen Armstrong Associates Limited (Registered number: 04927270)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 1 (2 )
Taxation and social security 4,625 4,292
Other creditors 31,778 52,140
36,404 56,430