Accounts filed on 31-12-2020

Accounts filed on 31-12-2020

ARMSTRONG HENDERSON LIMITED - Company Information

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Registered number: 09433073
Armstrong Henderson Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Armstrong Henderson Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
DIRECTORS
M M Armstrong
D Henderson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09433073
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Armstrong Henderson Limited
ACCOUNTS
FOR THEYEARENDED31/12/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Armstrong Henderson Limited
BALANCE SHEET AT 31/12/2020
20202019
Notes££
FIXED ASSETS
Tangible assets2149,806149,806
CURRENT ASSETS
Debtors322
22
CREDITORS: Amounts falling due within one year149,806-
NET CURRENT (LIABILITIES) / ASSETS(149,804)2
TOTAL ASSETS LESS CURRENT LIABILITIES2149,808
CREDITORS: Amounts falling due after more than one year4-149,806
NET ASSETS22
CAPITAL AND RESERVES
Called up share capital622
SHAREHOLDERS' FUNDS22
For the year ending 31/12/2020 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/09/2021 and signed on their behalf by
.............................
M M Armstrong
Director
Armstrong Henderson Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/01/2020149,806149,806
At 31/12/2020149,806149,806
Depreciation
At 31/12/2020--
Net Book Amounts
At 31/12/2020149,806149,806
At 31/12/2019149,806149,806
3. DEBTORS 20202019
££
Amounts falling due within one year
Other debtors22
22
Armstrong Henderson Limited
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20202019
££
Other creditors > 1yr-149,806
-149,806
5. EMPLOYEES
20202019
No.No.
Average number of employees--
6. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the year (2019 - £Nil).
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 09433073.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.