1 September 2022 false No description of principal activity Taxfiler 2024.5 10330844business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103308442022-08-31 103308442022-09-012023-08-31 10330844business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10330844business:FilletedAccounts2022-09-012023-08-31 103308442023-08-31 10330844business:Director12022-09-012023-08-31 103308442022-08-31 10330844core:WithinOneYear2023-08-31 10330844core:WithinOneYear2022-08-31 10330844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10330844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10330844core:PreviouslyStatedAmount2023-08-31 10330844core:PreviouslyStatedAmount2022-08-31 10330844business:SmallEntities2022-09-012023-08-31 10330844core:MotorVehicles2022-09-012023-08-31 10330844core:MotorVehicles2022-08-31 10330844core:MotorVehicles2023-08-31 103308442021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10330844
A Armstrong Roofing Limited Unaudited accounts for the year ended 31 August 2023
A Armstrong Roofing Limited Unaudited accounts Contents
Page
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A Armstrong Roofing Limited Company Information for the year ended 31 August 2023
Director
Adam Armstrong
Company Number
10330844
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A Armstrong Roofing Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,000 
32,000 
Current assets
Debtors
41,988 
- 
Cash at bank and in hand
20,245 
39,618 
62,233 
39,618 
Creditors: amounts falling due within one year
(77,153)
(60,554)
Net current liabilities
(14,920)
(20,936)
Net assets
9,080 
11,064 
Capital and reserves
Profit and loss account
9,080 
11,064 
Shareholders' funds
9,080 
11,064 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Adam Armstrong Director Company Registration No. 10330844
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A Armstrong Roofing Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
A Armstrong Roofing Limited is a private company, limited by shares, , registration number 10330844.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% SL
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
32,000 
At 31 August 2023
32,000 
Depreciation
Charge for the year
8,000 
At 31 August 2023
8,000 
Net book value
At 31 August 2023
24,000 
At 31 August 2022
32,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,988 
- 
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A Armstrong Roofing Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,628 
- 
Taxes and social security
10,767 
- 
Other creditors
50,758 
60,554 
77,153 
60,554 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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