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COMPANY REGISTRATION NUMBER: 11025979
ARMOUR BROTHERS LOCKSMITHS LTD
Filleted Unaudited Financial Statements
31 October 2023
ARMOUR BROTHERS LOCKSMITHS LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
34,503
46,004
--------
--------
Current assets
323,886
309,809
Creditors: amounts falling due within one year
46,157
64,155
---------
---------
Net current assets
277,729
245,654
---------
---------
Total assets less current liabilities
312,232
291,658
Creditors: amounts falling due after more than one year
38,609
43,861
Accruals and deferred income
1,397
1,723
---------
---------
272,226
246,074
---------
---------
Capital and reserves
272,226
246,074
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Eugene O'Sullivan
( 9,295)
1,276
( 8,019)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Eugene O'Sullivan
( 4,623)
13,918
9,295
-------
--------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr Eugene O'Sullivan
Director
Company registration number: 11025979
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 174 Gladstone Park Gardens, London, NW2 6RL.