ARMAGH CAR BREAKERS LTD

Company Registration Number:
NI626604 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ARMAGH CAR BREAKERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ARMAGH CAR BREAKERS LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 101,406 123,667
Investments:   0 0
Total fixed assets: 101,406 123,667
Current assets
Stocks: 3,474 3,474
Debtors:   86,646 81,289
Cash at bank and in hand: 131,471 130,241
Total current assets: 221,591 215,004
Creditors: amounts falling due within one year:   (88,798) (91,640)
Net current assets (liabilities): 132,793 123,364
Total assets less current liabilities: 234,199 247,031
Creditors: amounts falling due after more than one year:   (26,377) (51,748)
Total net assets (liabilities): 207,822 195,283
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 207,722 195,183
Shareholders funds: 207,822 195,283

The notes form part of these financial statements

ARMAGH CAR BREAKERS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: K McClelland
Status: Director

The notes form part of these financial statements

ARMAGH CAR BREAKERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARMAGH CAR BREAKERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

ARMAGH CAR BREAKERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 233,416
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 233,416
Depreciation
At 01 October 2023 109,749
Charge for year 22,261
At 30 September 2024 132,010
Net book value
At 30 September 2024 101,406
At 30 September 2023 123,667