Company Registration No. 10137817 (England and Wales)
Armillas Ltd
Unaudited accounts
for the year ended 30 April 2021
Armillas Ltd
Unaudited accounts
Contents
Armillas Ltd
Company Information
for the year ended 30 April 2021
Company Number
10137817 (England and Wales)
Registered Office
25 FINSBURY CIRCUS
LONDON
EC2M 7EE
ENGLAND
Accountants
Britannia Business Consulting
25 Finsbury Circus
London
EC2M 7EE
Armillas Ltd
Statement of financial position
as at
30 April 2021
Tangible assets
1,752
2,629
Inventories
13,342
13,342
Investments
26,000
26,000
Creditors: amounts falling due within one year
(50,606)
(51,385)
Net current assets
15,002
14,845
Total assets less current liabilities
16,754
17,474
Creditors: amounts falling due after more than one year
(1,518)
(1,518)
Called up share capital
1
1
Profit and loss account
15,235
15,955
Shareholders' funds
15,236
15,956
For the year ending 30 April 2021 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2022 and were signed on its behalf by
Raivis Salaks
Director
Company Registration No. 10137817
Armillas Ltd
Notes to the Accounts
for the year ended 30 April 2021
Armillas Ltd is a private company, limited by shares, registered in England and Wales, registration number 10137817. The registered office is 25 FINSBURY CIRCUS, LONDON, EC2M 7EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Trade debtors
20,760
21,293
Armillas Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Investments held as current assets
2021
2020
Unlisted investments
26,000
26,000
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
10,359
11,318
Loans from directors
40,247
40,067
8
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
1,518
1,518
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).