1 May 2023 v2024.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP080274702023-05-012024-04-30080274702024-04-30080274702023-04-3008027470core:WithinOneYear2024-04-3008027470core:WithinOneYear2023-04-3008027470core:AfterOneYear2024-04-3008027470core:AfterOneYear2023-04-3008027470bus:RegisteredOffice2023-05-012024-04-30080274702022-05-012023-04-3008027470bus:Director12023-05-012024-04-3008027470bus:Director22023-05-012024-04-300802747012023-05-012024-04-3008027470countries:EnglandWales2023-05-012024-04-3008027470bus:AuditExemptWithAccountantsReport2023-05-012024-04-3008027470bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008027470bus:Micro-entities2023-05-012024-04-3008027470bus:FullAccounts2023-05-012024-04-30
Company registration number:
08027470
Armistead Engineering Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Armistead Engineering Services Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
527,625
 
335,544
 
   
Current assets
319,003
 
263,438
 
Creditors: amounts falling due within one year
(266,103
)
(209,402
)
Net current assets
52,900
 
54,036
 
Total assets less current liabilities
580,525
 
389,580
 
Creditors: amounts falling due after more than one year
(117,525
)
(15,894
)
Provisions for liabilities
(3,720
)
(3,720
)
Accruals and deferred income
(4,592
)
(2,000
)
Net assets
454,688
 
367,966
 
   
Capital and reserves
454,688
 
367,966
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Mohair Farm York Road
,
Barmby Moor
,
York
,
YO42 4HU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
12
(2023:
11
).

3 Directors' advances, credit and guarantees

Mr Scott operates a loan account within the business, the balance at the end of the year was £13,159 (2023 £17,629). The loan is due for repayment as requested.
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 November 2024
, and are signed on behalf of the board by:
P Armistead
M Scott
DirectorDirector
Company registration number:
08027470