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Registered number: 1479411
Armoform of Dewsbury Limited
Financial Statements
For The Year Ended 31 March 2024
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 1479411
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 110 110
Tangible Assets 5 30,845 30,938
30,955 31,048
CURRENT ASSETS
Stocks 6 100 100
Cash at bank and in hand 4,806 6,509
4,906 6,609
Creditors: Amounts Falling Due Within One Year 7 (1,052 ) (1,661 )
NET CURRENT ASSETS (LIABILITIES) 3,854 4,948
TOTAL ASSETS LESS CURRENT LIABILITIES 34,809 35,996
NET ASSETS 34,809 35,996
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 34,709 35,896
SHAREHOLDERS' FUNDS 34,809 35,996
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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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Jane Conyers
Director
11/09/2024
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Armoform of Dewsbury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 1479411 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North Street, Keighley, BD21 3AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is provided for on land and buildings, as the director considers the residual value to be in excess of the cost
Plant & Machinery 25% RB
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Intangible Assets
Other
£
Cost
As at 1 April 2023 110
As at 31 March 2024 110
Net Book Value
As at 31 March 2024 110
As at 1 April 2023 110
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2023 30,566 3,154 33,720
As at 31 March 2024 30,566 3,154 33,720
Depreciation
As at 1 April 2023 - 2,782 2,782
Provided during the period - 93 93
As at 31 March 2024 - 2,875 2,875
Net Book Value
As at 31 March 2024 30,566 279 30,845
As at 1 April 2023 30,566 372 30,938
6. Stocks
2024 2023
£ £
Stock 100 100
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 564 1,079
Accruals and deferred income 445 445
Directors' loan accounts 43 137
1,052 1,661
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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9. Ultimate Controlling Party
The company's ultimate controlling party is the directors by virtue of his ownership of 55% of the issued share capital in the company.
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