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REGISTERED NUMBER: 11190783 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

ARMSTRONG AND BUTLER WEMBLEY LIMITED

ARMSTRONG AND BUTLER WEMBLEY LIMITED (Registered number: 11190783)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARMSTRONG AND BUTLER WEMBLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: L P Vekaria
M S Shah





SECRETARY:





REGISTERED OFFICE: 156 High Road
London
NW10 2PB





REGISTERED NUMBER: 11190783 (England and Wales)





ACCOUNTANTS: Y P Associates
Chartered Certified Accountants
6 The Fairway
Wembley
Middlesex
HA0 3LH

ARMSTRONG AND BUTLER WEMBLEY LIMITED (Registered number: 11190783)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 284,921 284,921
Investments 5 3 3
Cash at bank 4,575 18,103
289,499 303,027
CREDITORS
Amounts falling due within one year 6 130,922 128,818
NET CURRENT ASSETS 158,577 174,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,577

174,209

CREDITORS
Amounts falling due after more than one
year

7

200,000

200,000
NET LIABILITIES (41,423 ) (25,791 )

CAPITAL AND RESERVES
Called up share capital 2 2
Share premium 299,999 299,999
Retained earnings (341,424 ) (325,792 )
SHAREHOLDERS' FUNDS (41,423 ) (25,791 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

ARMSTRONG AND BUTLER WEMBLEY LIMITED (Registered number: 11190783)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





M S Shah - Director


ARMSTRONG AND BUTLER WEMBLEY LIMITED (Registered number: 11190783)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

ARMSTRONG AND BUTLER WEMBLEY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

ARMSTRONG AND BUTLER WEMBLEY LIMITED (Registered number: 11190783)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term 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.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

Borrowing costs

A policy of capitalisation of borrowing costs in respect of property development is adopted. Capitalisation begins when expenditure on property begins and ceases when the property is ready for it intended use.

Going concern

As at the date of approval of these financial statements the director has a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future , being a period of at least twelve months from the date of approval of these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 284,921 284,921

5. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Shares in group undertakings 3 3

ARMSTRONG AND BUTLER WEMBLEY LIMITED (Registered number: 11190783)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 53,150 53,150
Other creditors 77,772 75,668
130,922 128,818

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 200,000 200,000

8. RELATED PARTY DISCLOSURES

At the balance sheet date, balance due to the parent company was £53,150 ( 2023 - £53,150) and balance due from a subsidiary was £284,921 ( 2023 -£284,921 ) .

9. ULTIMATE CONTROLLING PARTY

The controlling party is Armstrong And Butler Holdings Limited.