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Registration number: 08730726

Armstrongs Accountants Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 30 November 2024

 

Armstrongs Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Armstrongs Accountants Limited

Company Information

Director

Mr N Armstrong

Registered office

Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP

 

Armstrongs Accountants Limited

(Registration number: 08730726)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

122,703

125,313

Current assets

177,867

167,265

Prepayments and accrued income

20,765

24,600

Creditors: Amounts falling due within one year

(66,312)

(91,191)

Net current assets

132,320

100,674

Total assets less current liabilities

255,023

225,987

Creditors: Amounts falling due after more than one year

(5,856)

(16,500)

Accruals and deferred income

(4,059)

(2,986)

 

245,108

206,501

Capital and reserves

245,108

206,501

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:
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the director on 31 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 6 (2023 - 5).

 

Armstrongs Accountants Limited

(Registration number: 08730726)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Waived
£

At 30 November 2024
£

Mr N Armstrong

Unsecured loan

17,537

(30,649)

-

(13,112)

The loan to director is repayable on demand and carries interest at 2.25% on balances over £10,000

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2025
 

.........................................
Mr N Armstrong
Director