Registered number
13779363
The Armstrong Centre (Beverley) Ltd
Filleted Accounts
31 December 2023
PHOENIX ACCOUNTANCY AND BUSINESS CONSULTANCY LIMITED
The Armstrong Centre (Beverley) Ltd
Registered number: 13779363
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,237 8,223
Current assets 4,249 5,774
Prepayments and accrued income 899 631
5,148 6,405
Creditors: amounts falling due within one year (3,205) (2,620)
Net current assets 1,943 3,785
Total assets less current liabilities 6,180 12,008
Accruals and deferred income (3,243) (15,417)
Net assets/(liabilities) 2,937 (3,409)
Capital and reserves 2,937 (3,409)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is The Armstrong Centre, Grovehill Road, Beverley, HU17 0ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Moore
Director
Approved by the board on 10 September 2024
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