Company Registration No. 03326077 (England and Wales)
Peter Armitage Limited
Unaudited accounts
for the year ended 31 August 2024
Peter Armitage Limited
Unaudited accounts
Contents
Peter Armitage Limited
Company Information
for the year ended 31 August 2024
Company Number
03326077 (England and Wales)
Registered Office
Unit 23 Holme Mills
Britannia Road
Milnsbridge
Huddersfield
HD3 4QF
Accountants
Sara Armitage
Greystones Pike Law Road
Golcar
Huddersfield
HD7 4NL
Peter Armitage Limited
Statement of financial position
as at 31 August 2024
Tangible assets
53,382
39,627
Cash at bank and in hand
522,251
402,867
Creditors: amounts falling due within one year
(98,847)
(96,361)
Net current assets
511,861
407,829
Total assets less current liabilities
565,243
447,456
Creditors: amounts falling due after more than one year
(17,285)
-
Net assets
547,958
447,456
Called up share capital
10
10
Capital redemption reserve
90
90
Profit and loss account
547,858
447,356
Shareholders' funds
547,958
447,456
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 17 December 2024 and were signed on its behalf by
John Armitage
Director
Company Registration No. 03326077
Peter Armitage Limited
Notes to the Accounts
for the year ended 31 August 2024
Peter Armitage Limited is a private company, limited by shares, registered in England and Wales, registration number 03326077. The registered office is Unit 23 Holme Mills, Britannia Road, Milnsbridge, Huddersfield, HD3 4QF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
4,307
119,819
7,226
131,352
Additions
-
40,750
-
40,750
Disposals
-
(29,163)
-
(29,163)
At 31 August 2024
4,307
131,406
7,226
142,939
At 1 September 2023
4,114
80,434
7,177
91,725
Charge for the year
29
17,727
12
17,768
On disposals
-
(19,936)
-
(19,936)
At 31 August 2024
4,143
78,225
7,189
89,557
At 31 August 2024
164
53,181
37
53,382
At 31 August 2023
193
39,385
49
39,627
Peter Armitage Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
83,440
95,931
Accrued income and prepayments
5,017
5,392
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,308
-
Obligations under finance leases and hire purchase contracts
10,916
-
Trade creditors
53,502
49,485
Taxes and social security
4,503
26,657
Loans from directors
(14,891)
4,952
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,285
-
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).