NI633317 H ARMSTRONG & ASSOCIATES LTD false 2023-01-01 2023-12-31 2023-12-31 false The principal activity of the company is accounting and auditing activities NI633317 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI633317 2023-01-01 2023-12-31 NI633317 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 NI633317 2022-01-01 2022-12-31 NI633317 uk-bus:Micro-entities 2023-01-01 2023-12-31 NI633317 uk-bus:FullAccounts 2023-01-01 2023-12-31 NI633317 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI633317 2023-12-31 NI633317 uk-core:WithinOneYear 2023-12-31 NI633317 uk-core:AfterOneYear 2023-12-31 NI633317 2022-12-31 NI633317 uk-core:WithinOneYear 2022-12-31 NI633317 uk-core:AfterOneYear 2022-12-31 NI633317 uk-bus:Director1 2023-01-01 2023-12-31 NI633317 uk-bus:Director1 2023-12-31 iso4217:GBP shares pure
Registered number: NI633317
H ARMSTRONG & ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
H ARMSTRONG & ASSOCIATES LTD

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 7,978 8,681
Current assets 31,927 56,277
Prepayments and accrued income 391 -
Creditors: amounts falling due within one year (12,795) (10,300)
Net current assets / (liabilities) 19,523 45,977
Total assets less current liabilities 27,501 54,658
Creditors: amounts falling due after more than one year (7,500) (12,500)
Provisions for liabilities (608) (440)
Net assets / (net liabilities) 19,393 41,718
Capital and reserves 19,393 41,718

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2022: 1).

H ARMSTRONG & ASSOCIATES LTD (NI633317) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 6B, Main Street, Castledawson, Magherafelt, BT45 8AB, Northern Ireland.

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 member has not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2024  and are signed on its behalf by:

Hilary Anthony ARMSTRONG
Director
Company registration number: NI633317