Armada Glass and Glazing Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 04762113 Mr Mark Andrews Mr Anthony Burke Mr Mark Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04762113 2022-05-31 04762113 2023-05-31 04762113 2022-06-01 2023-05-31 04762113 frs-core:CurrentFinancialInstruments 2023-05-31 04762113 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 04762113 frs-core:Non-currentFinancialInstruments 2023-05-31 04762113 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 04762113 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 04762113 frs-core:CurrentFinancialInstruments 2023-05-31 04762113 frs-core:AfterOneYear 2022-06-01 2023-05-31 04762113 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 04762113 frs-core:BetweenOneFiveYears 2023-05-31 04762113 frs-core:ComputerEquipment 2023-05-31 04762113 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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 04762113
Armada Glass and Glazing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 04762113
2023 2022
£ £
Fixed assets 203,812 187,907
Current assets 51,652 69,961
Creditors: Amounts Falling Due Within One Year (88,948 ) (85,403 )
NET CURRENT LIABILITIES (37,296 ) (15,442 )
TOTAL ASSETS LESS CURRENT LIABILITIES 166,516 172,465
Creditors: Amounts Falling After More Than One Year (164,562 ) (180,491 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS/(LIABILITIES) 454 (9,526 )
CAPITAL AND RESERVES 454 (9,526 )

Notes

1. General Information
Armada Glass and Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04762113 . The registered office is 12 Colebrook Road, Plympton, Plymouth, Devon, PL7 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Mark Andrews - 27,642 (21,000 ) - 6,642
Mr Anthony Burke 446 24,869 (14,040 ) - 11,275
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Andrews
Director
Mr Anthony Burke
Director
14th February 2024