smallAccCompHo_0921.xslt
Company Registration No. 12405257 (England and Wales)
ARMERA LIMITED
Financial Statements
for the Period from 01 January 2023 to 31 December 2023

ARMERA LIMITED

Financial Statements for the period ending 31 December 2023

ARMERA LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

1. Statutory Information
ARMERA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12405257.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

ARMERA LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 13
2022 11.5
4. Principal Activity
The principal activity of the company is the design, manufacture and distribution of bathroom brassware, ceramics and furniture.

ARMERA LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/01/2023 - 24,025 24,025
Additions - 1,895 1,895
Disposals - - -
Revaluations - - -
At 31/12/2023 - 25,920 25,920
Amortisation
At 01/01/2023 - 7,304 7,304
Charge for the Year - 5,158 5,158
On Disposals - - -
Other increases/(decreases) - - -
At end of period - 12,462 12,462
Net book value
At 31/12/2023 - 13,458 13,458
At 31/12/2022 - 16,721 16,721
6. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/01/2023 21,725 34,887 171,409 4,010 8,416 240,447
Additions - 11,714 47,980 - 2,329 62,023
Disposals - - (20,300) (545) - (20,845)
At 31/12/2023 21,725 46,601 199,089 3,465 10,745 281,625
Depreciation
At 01/01/2023 5,745 8,475 50,582 1,890 4,454 71,146
Charge for the year 2,755 5,031 48,550 877 3,051 60,264
Disposals - - (13,903) - - (13,903)
At 31/12/2023 8,500 13,506 85,229 2,767 7,505 117,507
Net Book Value
At 31/12/2023 13,225 33,095 113,860 698 3,240 164,118
At 31/12/2022 15,980 26,412 120,827 2,120 3,962 169,301