Registered number: NI671696
Armagh 11 Limited
Unaudited
Financial statements
Information for filing with the registrar
For the period ended 31 August 2023
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Armagh 11 Limited
Registered number: NI671696
Balance sheet
As at 31 August 2023
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Page 1
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Armagh 11 Limited
Registered number: NI671696
Balance sheet (continued)
As at 31 August 2023
Notes
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2024.
Page 2
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Armagh 11 Limited
Notes to the financial statements
For the period ended 31 August 2023
Armagh 11 Limited is a private company limited by shares incorporated in Northern Ireland. The
registration number and address of the registered office are given in the company information section of these financial statements.
2.Accounting policies
Interest income is recognised in profit or loss using the effective interest method.
Other investments, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
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Cash and cash equivalents
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Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
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The average monthly number of employees, including the directors, during the period was as follows:
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Average number of employees
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Page 3
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Armagh 11 Limited
Notes to the financial statements
For the period ended 31 August 2023
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Other fixed asset investments
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Cash and cash equivalents
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Page 4
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Armagh 11 Limited
Notes to the financial statements
For the period ended 31 August 2023
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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Accruals and deferred income
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Allotted, called up and fully paid
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200 (2022 - 2) Ordinary shares of £1.00 each
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Page 5
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