ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ARMSTRONG WILMOTT HOLDINGS LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2021-10-312021-10-31true2020-10-22No description of principal activity2falsetrue 12967707 2020-10-21 12967707 2020-10-22 2021-10-31 12967707 1900-03-01 2020-10-21 12967707 2021-10-31 12967707 c:Director1 2020-10-22 2021-10-31 12967707 d:CurrentFinancialInstruments 2021-10-31 12967707 d:CurrentFinancialInstruments d:WithinOneYear 2021-10-31 12967707 d:RetainedEarningsAccumulatedLosses 2021-10-31 12967707 c:EntityHasNeverTraded 2020-10-22 2021-10-31 12967707 c:FRS102 2020-10-22 2021-10-31 12967707 c:AuditExempt-NoAccountantsReport 2020-10-22 2021-10-31 12967707 c:FullAccounts 2020-10-22 2021-10-31 12967707 c:PrivateLimitedCompanyLtd 2020-10-22 2021-10-31 iso4217:GBP xbrli:pure

Registered number: 12967707









ARMSTRONG WILMOTT HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2021
 
ARMSTRONG WILMOTT HOLDINGS LIMITED
REGISTERED NUMBER: 12967707

BALANCE SHEET
AS AT 31 OCTOBER 2021

2021
Note
£

  

  

Creditors: amounts falling due within one year
  
(360)

Net current (liabilities)/assets
  
 
 
(360)

Total assets less current liabilities
  
(360)

  

Net (liabilities)/assets
  
(360)


Capital and reserves
  

Profit and loss account
  
(360)

  
(360)


For the period ended 31 October 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 July 2022.




James Armstrong
Director

The notes on page 2 form part of these financial statements.

Page 1
 
ARMSTRONG WILMOTT HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2021

1.


General information

Armstrong Wilmott Holdings Limited is a UK registered company limited by shares, registered number 12967707. It's registered office is Manor House, 35 St. Thomas's Road, Chorley, PR7 1HP. During the period the company was dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors






4.


Creditors: Amounts falling due within one year

2021
£

Accruals and deferred income
360

360


 
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