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Company Registration No. 12277927 (England and Wales)
Armour Plated Boxing Ltd Unaudited accounts for the year ended 31 October 2023
Armour Plated Boxing Ltd Unaudited accounts Contents
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Armour Plated Boxing Ltd Company Information for the year ended 31 October 2023
Director
J Armour
Company Number
12277927 (England and Wales)
Registered Office
1 Christchurch House Sir Thomas Longley Road Rochester Kent ME2 4FX
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Armour Plated Boxing Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,625 
7,500 
Current assets
Cash at bank and in hand
852 
1,417 
Net current assets
852 
1,417 
Total assets less current liabilities
6,477 
8,917 
Creditors: amounts falling due after more than one year
(13,574)
(15,574)
Net liabilities
(7,097)
(6,657)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,098)
(6,658)
Shareholders' funds
(7,097)
(6,657)
For the year ending 31 October 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 29 October 2024 and were signed on its behalf by
J Armour Director Company Registration No. 12277927
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Armour Plated Boxing Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Armour Plated Boxing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12277927. The registered office is 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX.
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% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
11,000 
At 31 October 2023
11,000 
Depreciation
At 1 November 2022
3,500 
Charge for the year
1,875 
At 31 October 2023
5,375 
Net book value
At 31 October 2023
5,625 
At 31 October 2022
7,500 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,574 
15,574 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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