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Company Registration No. 14236430 (England and Wales)
Armoured 4x4 Ltd Unaudited accounts for the year ended 31 July 2024
Armoured 4x4 Ltd Unaudited accounts Contents
Page
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Armoured 4x4 Ltd Company Information for the year ended 31 July 2024
Director
KENNETH BARBER
Company Number
14236430 (England and Wales)
Registered Office
ARMOURED 4X4 LTD DUNMOW ROAD LEADEN RODING DUNMOW CM6 1QB ENGLAND
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Armoured 4x4 Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,173 
2,080 
Current assets
Inventories
41,002 
- 
Debtors
34,132 
17,000 
Cash at bank and in hand
2,458 
5,310 
77,592 
22,310 
Creditors: amounts falling due within one year
(58,058)
(12,770)
Net current assets
19,534 
9,540 
Total assets less current liabilities
20,707 
11,620 
Creditors: amounts falling due after more than one year
(2,239)
- 
Net assets
18,468 
11,620 
Capital and reserves
Share premium
1 
1 
Profit and loss account
18,467 
11,619 
Shareholders' funds
18,468 
11,620 
For the year ending 31 July 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 5 June 2025 and were signed on its behalf by
KENNETH BARBER Director Company Registration No. 14236430
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Armoured 4x4 Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Armoured 4x4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14236430. The registered office is ARMOURED 4X4 LTD DUNMOW ROAD, LEADEN RODING, DUNMOW, CM6 1QB, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,599 
Additions
1,328 
Disposals
(2,599)
At 31 July 2024
1,328 
Depreciation
At 1 August 2023
519 
Charge for the year
155 
On disposals
(519)
At 31 July 2024
155 
Net book value
At 31 July 2024
1,173 
At 31 July 2023
2,080 
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Armoured 4x4 Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
299 
- 
Trade debtors
26,350 
17,000 
Accrued income and prepayments
(517)
- 
26,132 
17,000 
Amounts falling due after more than one year
Other debtors
8,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,521 
Trade creditors
11,938 
7,260 
Taxes and social security
1,643 
2,239 
Other creditors
43,727 
- 
Accruals
750 
750 
58,058 
12,770 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,239 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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