ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ARMSTRONG WILMOTT DEVELOPMENTS LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-10-312022-10-312021-11-01truetrueNo description of principal activity22false 12967693 2021-11-01 2022-10-31 12967693 2020-10-22 2021-10-31 12967693 2022-10-31 12967693 2021-10-31 12967693 c:Director1 2021-11-01 2022-10-31 12967693 d:CurrentFinancialInstruments 2022-10-31 12967693 d:CurrentFinancialInstruments 2021-10-31 12967693 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 12967693 d:CurrentFinancialInstruments d:WithinOneYear 2021-10-31 12967693 d:ShareCapital 2022-10-31 12967693 d:ShareCapital 2021-10-31 12967693 d:RetainedEarningsAccumulatedLosses 2022-10-31 12967693 d:RetainedEarningsAccumulatedLosses 2021-10-31 12967693 c:EntityHasNeverTraded 2021-11-01 2022-10-31 12967693 c:FRS102 2021-11-01 2022-10-31 12967693 c:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12967693 c:FullAccounts 2021-11-01 2022-10-31 12967693 c:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Registered number: 12967693









ARMSTRONG WILMOTT DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2022
 
ARMSTRONG WILMOTT DEVELOPMENTS LIMITED
REGISTERED NUMBER: 12967693

BALANCE SHEET
AS AT 31 OCTOBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Creditors: amounts falling due within one year
 4 
(720)
(360)

Net current liabilities
  
 
 
(718)
 
 
(358)

Total assets less current liabilities
  
(718)
(358)

  

Net liabilities
  
(718)
(358)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(720)
(360)

  
(718)
(358)


For the year ended 31 October 2022 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 year 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 31 August 2023.




James Armstrong
Director

Page 1
 
ARMSTRONG WILMOTT DEVELOPMENTS LIMITED
REGISTERED NUMBER: 12967693
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022

The notes on page 3 form part of these financial statements.

Page 2
 
ARMSTRONG WILMOTT DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1.


General information

Armstrong Wilmott Developments Limited is a private UK company limited by shares, registered number 12967693. It's registered office is Manor House, 35 St. Thomas's Road, Chorley, PR7 1HP. The company was dormant during the period.

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

2022
2021
£
£


Other debtors
2
2

2
2



4.


Creditors: Amounts falling due within one year

2022
2021
£
£

Trade creditors
360
-

Accruals and deferred income
360
360

720
360


 
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