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
Armoured 4x4 Ltd
Company Information
for the year ended 31 July 2024
Company Number
14236430 (England and Wales)
Registered Office
ARMOURED 4X4 LTD DUNMOW ROAD
LEADEN RODING
DUNMOW
CM6 1QB
ENGLAND
Armoured 4x4 Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,173
2,080
Cash at bank and in hand
2,458
5,310
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)
-
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
Armoured 4x4 Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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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.
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:
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Tangible fixed assets
Fixtures & fittings
Armoured 4x4 Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
26,350
17,000
Accrued income and prepayments
(517)
-
Amounts falling due after more than one year
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,938
7,260
Taxes and social security
1,643
2,239
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Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,239
-
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Average number of employees
During the year the average number of employees was 1 (2023: 1).