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Company Registration No. 10344911 (England and Wales)
ARMOURTEX POWDER COATING LIMITED Unaudited accounts for the year ended 31 August 2024
ARMOURTEX POWDER COATING LIMITED Unaudited accounts Contents
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ARMOURTEX POWDER COATING LIMITED Company Information for the year ended 31 August 2024
Director
Shafkot Ahmed
Company Number
10344911 (England and Wales)
Registered Office
Unit D4-D5 Hastingwood Trading Estate 35 Harbet Road London N18 3HT
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ARMOURTEX POWDER COATING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
26 
46 
Creditors: amounts falling due within one year
3,569 
3,629 
Net current assets
3,595 
3,675 
Net assets
3,595 
3,675 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
3,395 
3,475 
Shareholders' funds
3,595 
3,675 
For the year ending 31 August 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 25 February 2025 and were signed on its behalf by
Shafkot Ahmed Director Company Registration No. 10344911
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ARMOURTEX POWDER COATING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ARMOURTEX POWDER COATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10344911. The registered office is Unit D4-D5 Hastingwood Trading Estate, 35 Harbet Road, London, N18 3HT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.
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
50% on reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
25,000 
At 31 August 2024
25,000 
Amortisation
At 1 September 2023
25,000 
At 31 August 2024
25,000 
Net book value
At 31 August 2024
- 
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ARMOURTEX POWDER COATING LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
21,795 
At 31 August 2024
21,795 
Depreciation
At 1 September 2023
21,795 
At 31 August 2024
21,795 
Net book value
At 31 August 2024
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(3,569)
(3,629)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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