Accounts filed on 31-01-2023

Accounts filed on 31-01-2023

ARMSTRONG HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 09414756
Armstrong House Management Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Armstrong House Management Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Mr C J Harrison
Mr P Hetherington
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09414756
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Armstrong House Management Company Limited
ACCOUNTS
FOR THEYEARENDED31/01/2023
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 House Management Company Limited
BALANCE SHEET AT 31/01/2023
20232022
Notes££
CURRENT ASSETS
Debtors29691,148
Cash at bank and in hand2,8743,552
3,8434,700
CREDITORS: Amounts falling due within one year32,8082,096
NET CURRENT ASSETS1,0352,604
TOTAL ASSETS LESS CURRENT LIABILITIES1,0352,604
CAPITAL AND RESERVES
Called up share capital3030
Profit and loss account1,0052,574
SHAREHOLDERS' FUNDS1,0352,604
For the year ending 31/01/2023 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 12/04/2023 and signed on their behalf by
.............................
Mr C J Harrison
Director
Armstrong House Management Company Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
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. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-49
Prepayments9691,099
9691,148
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors1,7391,007
Other creditors689689
Accruals380400
2,8082,096
4. EMPLOYEES
20232022
No.No.
Average number of employees--
Armstrong House Management Company Limited
5. RELATED PARTY TRANSACTIONS
During the year no salaries (2022 - £Nil) were paid to the directors.
6. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 09414756.
The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.