Company Registration No. 11704286 (England and Wales)
Arma GM Limited
Unaudited accounts
for the year ended 31 March 2024
Arma GM Limited
Unaudited accounts
Contents
Arma GM Limited
Company Information
for the year ended 31 March 2024
Company Number
11704286 (England and Wales)
Registered Office
77
Banstead Road
Sutton
SM2 5LH
Arma GM Limited
Statement of financial position
as at 31 March 2024
Tangible assets
353,293
263,336
Cash at bank and in hand
153,449
254,225
Creditors: amounts falling due within one year
(121,816)
(83,288)
Net current assets
216,107
281,026
Total assets less current liabilities
569,400
544,362
Creditors: amounts falling due after more than one year
(332,753)
(418,744)
Net assets
236,647
125,618
Called up share capital
100
100
Profit and loss account
236,547
125,518
Shareholders' funds
236,647
125,618
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 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 16 April 2024 and were signed on its behalf by
A Abouzeid
Director
Company Registration No. 11704286
Arma GM Limited
Notes to the Accounts
for the year ended 31 March 2024
Arma GM Limited is a private company, limited by shares, registered in England and Wales, registration number 11704286. The registered office is 77, Banstead Road, Sutton, SM2 5LH.
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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 in order to write off the assets over their estimated useful lives.
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Tangible fixed assets
Plant & machinery
Charge for the year
88,323
Amounts falling due within one year
Trade debtors
184,474
110,089
Arma GM Limited
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,400
8,400
Trade creditors
22,628
25,234
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
318,745
394,789
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Average number of employees
During the year the average number of employees was 22 (2023: 21).