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Armco Asbestos Consultants Ltd

Unaudited Financial Accounts

for the Year Ended 31 August 2024


Registration number: 09166587

 

Armco Asbestos Consultants Ltd

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Armco Asbestos Consultants Ltd

Company Information

Directors

N S Hardy

J E Hardy

Registered office

Unit 1 Bury Business Centre
Kay Street
Bury
BL9 6BU

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Armco Asbestos Consultants Ltd

(Registration number: 09166587)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

28,742

36,022

Current assets

122,907

84,827

Prepayments and accrued income

1,748

2,655

Creditors: Amounts falling due within one year

(72,193)

(77,933)

Net current assets

52,462

9,549

Total assets less current liabilities

81,204

45,571

Accruals and deferred income

(1,900)

(2,150)

 

79,304

43,421

Total capital and reserves

79,304

43,421



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Unit 1 Bury Business Centre, Kay Street ,Bury, BL9 6BU.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

The company directors have a joint loan account which was overdrawn by £26,891 at the end of the year (2023 - in credit). This was also the maximum overdrawn amount in the year (2023 - £11,737). During the year the company made total advances to the directors of £71,987 and received credits of £45,096. No interest has been charged on this loan and it is repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

4

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,841 (2023 - £3,715).

 

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

Armco Asbestos Consultants Ltd

(Registration number: 09166587)
Balance Sheet as at 31 August 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 May 2025, and confirmed on the Board's behalf by:
 


J E Hardy
Director