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COMPANY REGISTRATION NUMBER: 11376943
L&N Armstrong Ltd
Filleted Unaudited Financial Statements
31 March 2024
L&N Armstrong Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
41,575
54,123
--------
--------
Current assets
88,527
124,326
Creditors: amounts falling due within one year
28,947
33,222
--------
---------
Net current assets
59,580
91,104
---------
---------
Total assets less current liabilities
101,155
145,227
Creditors: amounts falling due after more than one year
39,767
46,017
Accruals and deferred income
750
750
---------
---------
60,638
98,460
---------
---------
Capital and reserves
60,638
98,460
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L M Armstrong
18,431
102,139
( 120,877)
( 307)
--------
---------
---------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L M Armstrong
18,181
131,628
( 131,378)
18,431
--------
---------
---------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 4 September 2024 , and are signed on behalf of the board by:
Mr L M Armstrong
Director
Company registration number: 11376943
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Poppy Close, Tutbury, Burton on Trent, DE13 9PN.