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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
Page
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Peter Armitage Limited Company Information for the year ended 31 August 2024
Director
John Armitage
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
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Peter Armitage Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,382 
39,627 
Current assets
Debtors
88,457 
101,323 
Cash at bank and in hand
522,251 
402,867 
610,708 
504,190 
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 
Capital and reserves
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
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Peter Armitage Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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 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:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 31 August 2024
164 
53,181 
37 
53,382 
At 31 August 2023
193 
39,385 
49 
39,627 
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Peter Armitage Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,440 
95,931 
Accrued income and prepayments
5,017 
5,392 
88,457 
101,323 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,308 
- 
VAT
23,708 
13,289 
Obligations under finance leases and hire purchase contracts
10,916 
- 
Trade creditors
53,502 
49,485 
Taxes and social security
4,503 
26,657 
Other creditors
3,151 
328 
Loans from directors
(14,891)
4,952 
Accruals
1,650 
1,650 
98,847 
96,361 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,285 
- 
8
Share capital
2024 
2023 
£ 
£ 
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).
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