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REGISTERED NUMBER: 08452503 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

NICK ARMSTRONG LIMITED

NICK ARMSTRONG LIMITED (REGISTERED NUMBER: 08452503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


NICK ARMSTRONG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Miss B Armstrong



REGISTERED OFFICE: 209 Roose Road
Barrow-in-Furness
Cumbria
LA13 0EL



REGISTERED NUMBER: 08452503 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

NICK ARMSTRONG LIMITED (REGISTERED NUMBER: 08452503)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 99,935 111,022

CREDITORS
Amounts falling due within one year 12,668 11,477
NET CURRENT ASSETS 87,267 99,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,267

99,545

CREDITORS
Amounts falling due after more than one
year

70,904

82,904
NET ASSETS 16,363 16,641

CAPITAL AND RESERVES
Called up share capital 4 10 10
Retained earnings 16,353 16,631
SHAREHOLDERS' FUNDS 16,363 16,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:




Mr P N Armstrong - Director


NICK ARMSTRONG LIMITED (REGISTERED NUMBER: 08452503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Nick Armstrong Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Settlement agreement
During a prior year Nick Armstrong Limited entered into a settlement agreement with HMRC regarding the Nick Armstrong Limited Employee Benefit Trust being declared "disguised remuneration".

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
10 Ordinary £1 10 10

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr P N Armstrong
Balance outstanding at start of year 91,083 75,381
Amounts advanced 8,848 22,741
Amounts repaid - (7,039 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 99,931 91,083

During the financial year the director was charged £2,125 (2023: £2,055) interest on the loan which is unsecured and repayable on demand.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P N Armstrong.