Armada House Securities Limited Filleted accounts for Companies House (small and micro)

ARMADA HOUSE SECURITIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02746974

Armada House Securities Limited

Filleted Unaudited Financial Statements

31 March 2020

Armada House Securities Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Armada House Securities Limited

Year ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Armada House Securities Limited for the year ended 31 March 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Armada House Securities Limited, as a body, in accordance with the terms of our engagement letter dated 14 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Armada House Securities Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Armada House Securities Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Armada House Securities Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Armada House Securities Limited. You consider that Armada House Securities Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Armada House Securities Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

29 March 2021

Armada House Securities Limited

Statement of Financial Position

31 March 2020

	2020		2019
	£	£	£
Current assets	282,277		275,293
Prepayments and accrued income	43,457		6,790
	---------		---------
		325,734	282,083

Creditors: amounts falling due within one year	292,640	256,536
	---------	---------
Net current assets	33,094	25,547
	--------	--------
Total assets less current liabilities	33,094	25,547

Accruals and deferred income	6,300	3,348
	--------	--------
	26,794	22,199
	--------	--------

Capital and reserves	26,794	22,199
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 March 2021 , and are signed on behalf of the board by:

Mr R L Ward

Director

Company registration number: 02746974

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.