ARMAGH DECOR LTD

Company Registration Number:
NI609623 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ARMAGH DECOR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ARMAGH DECOR LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 563 704
Total fixed assets: 563 704
Current assets
Debtors:   3,309 4,700
Cash at bank and in hand: 2,790 1,918
Total current assets: 6,099 6,618
Creditors: amounts falling due within one year:   (2,451) (4,048)
Net current assets (liabilities): 3,648 2,570
Total assets less current liabilities: 4,211 3,274
Creditors: amounts falling due after more than one year:   (3,215) (3,065)
Total net assets (liabilities): 996 209
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 995 208
Shareholders funds: 996 209

The notes form part of these financial statements

ARMAGH DECOR LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Colin Joy
Status: Director

The notes form part of these financial statements

ARMAGH DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts.

Tangible fixed assets and depreciation policy

Property. plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows Plant and machinery 20% reducing balance The carrying values are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

ARMAGH DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 3

ARMAGH DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 5,248
At 31 October 2023 5,248
Depreciation
At 01 November 2022 4,544
Charge for year 141
At 31 October 2023 4,685
Net book value
At 31 October 2023 563
At 31 October 2022 704