Company Registration No. 12311124 (England and Wales)
Arma Drylining Ltd
Unaudited accounts
for the year ended 31 December 2023
Arma Drylining Ltd
Unaudited accounts
Contents
Arma Drylining Ltd
Company Information
for the year ended 31 December 2023
Company Number
12311124 (England and Wales)
Registered Office
72 Lincoln Road
North Hykeham
Lincoln
Lincolnshire
LN6 8EG
England
Accountants
CST ACCOUNTANCY SERVICES LTD
23 CLIFF AVENUE
NETTLEHAM
LINCOLN
LN2 2PU
Arma Drylining Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
3,670
1,716
Creditors: amounts falling due within one year
(3,330)
(4,325)
Net current assets
38,270
20,979
Total assets less current liabilities
38,272
21,575
Creditors: amounts falling due after more than one year
(10,307)
(7,211)
Called up share capital
1
1
Profit and loss account
27,964
14,363
Shareholders' funds
27,965
14,364
For the year ending 31 December 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
CALLUM GRUNDY
Director
Company Registration No. 12311124
Arma Drylining Ltd
Notes to the Accounts
for the year ended 31 December 2023
Arma Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 12311124. The registered office is 72 Lincoln Road, North Hykeham, Lincoln, Lincolnshire, LN6 8EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,781
597
2,378
At 31 December 2023
1,781
597
2,378
At 1 January 2023
1,335
447
1,782
Charge for the year
445
149
594
At 31 December 2023
1,780
596
2,376
At 31 December 2022
446
150
596
Arma Drylining Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
26,247
23,588
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,330
4,325
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
6,205
1,880
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).