J & R ARMITAGE LTD

Company Registration Number:
12011560 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J & R ARMITAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J & R ARMITAGE LTD

Company Information

for the Period Ended 31 March 2024




Director: Robert Armitage
Jane Armitage
Registered office: 1
Manor Cottages
Thorpe Thewles
Stockton-On-Tees
GBR
TS21 3JT
Company Registration Number: 12011560 (England and Wales)

J & R ARMITAGE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 225 1,078
Current assets: 8,303 8,409
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,303 8,409
Total assets less current liabilities: 8,528 9,487
Creditors: amounts falling due after more than one year: ( 17,776 ) ( 20,971 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 829 ) ( 271 )
Total net assets (liabilities): ( 10,077 ) ( 11,755 )
Capital and reserves: ( 10,077 ) ( 11,755 )

J & R ARMITAGE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Robert Armitage
Status: Director

The notes form part of these financial statements

J & R ARMITAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

J & R ARMITAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No