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Company Registration No. 11769382 (England and Wales)
Armada Contracting Services Ltd Unaudited accounts for the year ended 29 February 2024
Armada Contracting Services Ltd Unaudited accounts Contents
Page
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Armada Contracting Services Ltd Company Information for the year ended 29 February 2024
Director
Jordan Price
Company Number
11769382 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Armada Contracting Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,386 
6,386 
Current assets
Debtors
135,897 
135,897 
Cash at bank and in hand
42,021 
42,021 
177,918 
177,918 
Creditors: amounts falling due within one year
(129,601)
(129,601)
Net current assets
48,317 
48,317 
Total assets less current liabilities
54,703 
54,703 
Creditors: amounts falling due after more than one year
(48,551)
(48,551)
Net assets
6,152 
6,152 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,150 
6,150 
Shareholders' funds
6,152 
6,152 
For the year ending 29 February 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 27 November 2024 and were signed on its behalf by
Jordan Price Director Company Registration No. 11769382
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Armada Contracting Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Armada Contracting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11769382. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
26,740 
2,144 
28,884 
At 29 February 2024
26,740 
2,144 
28,884 
Depreciation
At 1 March 2023
21,677 
821 
22,498 
At 29 February 2024
21,677 
821 
22,498 
Net book value
At 29 February 2024
5,063 
1,323 
6,386 
At 28 February 2023
5,063 
1,323 
6,386 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,864 
89,864 
Other debtors
46,033 
46,033 
135,897 
135,897 
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Armada Contracting Services Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,467 
19,467 
Trade creditors
80 
80 
Taxes and social security
35,039 
35,039 
Loans from directors
62,015 
62,015 
Accruals
13,000 
13,000 
129,601 
129,601 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,792 
38,792 
Obligations under finance leases and hire purchase contracts
9,759 
9,759 
48,551 
48,551 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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