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Company registration number: 1533732
Armadillo Safeguards Limited
Unaudited filleted financial statements
30 April 2024
Armadillo Safeguards Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Armadillo Safeguards Limited
Directors and other information
Directors Mr P. Clayton
Mr G. Johnman
Mr Mr N. Day
Secretary Mr P. Clayton
Company number 1533732
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn and Co Ltd
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Armadillo Safeguards Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Armadillo Safeguards Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Armadillo Safeguards Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Armadillo Safeguards Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Armadillo Safeguards Limited and state those matters that we have agreed to state to the board of directors of Armadillo Safeguards Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Armadillo Safeguards Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Armadillo Safeguards Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Armadillo Safeguards Limited. You consider that Armadillo Safeguards Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Armadillo Safeguards Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Ltd
Chartered Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
31 January 2025
Armadillo Safeguards Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 17,021 22,695
_______ _______
Current assets 190,248 197,479
Prepayments and accrued income 5,584 3,221
_______ _______
195,832 200,700
Creditors: amounts falling due within one year ( 140,301) ( 137,650)
_______ _______
Net current assets 55,531 63,050
_______ _______
Total assets less current liabilities 72,552 85,745
Creditors: amounts falling due after more than one year ( 6,500) ( 12,500)
Accruals and deferred income ( 1,900) ( 1,350)
_______ _______
Net assets 64,152 71,895
_______ _______
Capital and reserves 64,152 71,895
_______ _______
Notes to the financial statements
Armadillo Safeguards Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P. Clayton ( 10,046) 399 ( 9,647)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P. Clayton - ( 10,046) ( 10,046)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 31 January 2025 , and are signed on behalf of the board by:
Mr P. Clayton
Director
Company registration number: 1533732
The company is a private company limited by shares, registered in England.