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REGISTERED NUMBER: 11656372 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023

FOR

ARMOISE LIMITED

ARMOISE LIMITED (REGISTERED NUMBER: 11656372)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ARMOISE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr M J Bennett
Mrs D K J Bennett





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11656372 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ARMOISE LIMITED (REGISTERED NUMBER: 11656372)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 28,391

CURRENT ASSETS
Debtors 6,651 7,452
Cash at bank 4,263 4,213
10,914 11,665
CREDITORS
Amounts falling due within one year 43,844 58,046
NET CURRENT LIABILITIES (32,930 ) (46,381 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,930

)

(17,990

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (33,030 ) (18,090 )
SHAREHOLDERS' FUNDS (32,930 ) (17,990 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

ARMOISE LIMITED (REGISTERED NUMBER: 11656372)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 July 2024 and were signed on its behalf by:




Mr M J Bennett - Director



Mrs D K J Bennett - Director


ARMOISE LIMITED (REGISTERED NUMBER: 11656372)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Armoise 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

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.
Fixtures and fittings - 33% on 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.

4. EMPLOYEES AND DIRECTORS

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

ARMOISE LIMITED (REGISTERED NUMBER: 11656372)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 85,164
DEPRECIATION
At 1 December 2022 56,773
Charge for year 28,391
At 30 November 2023 85,164
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 28,391

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 ordinary 1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr M J Bennett
Balance outstanding at start of year (14,194 ) (17,573 )
Amounts advanced - 5,000
Amounts repaid (2,512 ) (1,621 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,706 ) (14,194 )

Mrs D K J Bennett
Balance outstanding at start of year (40,049 ) (54,000 )
Amounts advanced 29,057 24,848
Amounts repaid (12,038 ) (10,897 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,030 ) (40,049 )