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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
Page
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Arma Drylining Ltd Company Information for the year ended 31 December 2023
Director
CALLUM GRUNDY
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
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Arma Drylining Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
596 
Current assets
Debtors
37,930 
23,588 
Cash at bank and in hand
3,670 
1,716 
41,600 
25,304 
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)
Net assets
27,965 
14,364 
Capital and reserves
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
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Arma Drylining Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2023
1 
1 
2 
At 31 December 2022
446 
150 
596 
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Arma Drylining Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
914 
- 
Other debtors
26,247 
23,588 
27,161 
23,588 
Amounts falling due after more than one year
Other debtors
10,769 
- 
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 
£ 
£ 
Bank loans
4,102 
5,331 
Taxes and social security
6,205 
1,880 
10,307 
7,211 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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