IRIS Accounts Production v24.1.0.578 10991385 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false false 154841 70733 232740 233612 202059 149504 185522 154841 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109913852022-10-31109913852023-10-31109913852022-11-012023-10-31109913852021-10-31109913852021-11-012022-10-31109913852022-10-3110991385ns15:EnglandWales2022-11-012023-10-3110991385ns14:PoundSterling2022-11-012023-10-3110991385ns10:Director12022-11-012023-10-3110991385ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3110991385ns10:Micro-entities2022-11-012023-10-3110991385ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3110991385ns10:FullAccounts2022-11-012023-10-311099138542ns10:Director22022-10-311099138542ns10:Director22021-10-311099138542ns10:Director22022-11-012023-10-311099138542ns10:Director22021-11-012022-10-311099138542ns10:Director22023-10-311099138542ns10:Director22022-10-3110991385ns5:CurrentFinancialInstruments2023-10-3110991385ns5:CurrentFinancialInstruments2022-10-3110991385ns5:Non-currentFinancialInstruments2023-10-3110991385ns5:Non-currentFinancialInstruments2022-10-3110991385ns10:RegisteredOffice2022-11-012023-10-3110991385ns10:Director22022-11-012023-10-31109913851ns10:Director12022-10-31109913851ns10:Director12021-10-31109913851ns10:Director12022-11-012023-10-31109913851ns10:Director12021-11-012022-10-31109913851ns10:Director12023-10-31109913851ns10:Director12022-10-31
REGISTERED NUMBER: 10991385 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Arnmore Limited

Arnmore Limited (Registered number: 10991385)

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










Page

Balance Sheet 1


Arnmore Limited (Registered number: 10991385)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 40,764 55,496

CURRENT ASSETS 210,061 230,116

CREDITORS
Amounts falling due within one year (82,347 ) (71,733 )
NET CURRENT ASSETS 127,714 158,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,478

213,879

CREDITORS
Amounts falling due after more than one year 33,721 49,397
NET ASSETS 134,757 164,482

CAPITAL AND RESERVES 134,757 164,482

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arnmore 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: 10991385

Registered office: St James House
9-15 St James Road
Surbiton
Surrey
KT6 4QH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
M Tovey and G Tovey
Balance outstanding at start of year 154,841 70,733
Amounts advanced 232,740 233,612
Amounts repaid (202,059 ) (149,504 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 185,522 154,841

Arnmore Limited (Registered number: 10991385)

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 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.

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 Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





M Tovey - Director