Company Registration Number 05251408 (England and Wales)
ARMSTRONGS GARDEN MACHINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ARMSTRONGS GARDEN MACHINERY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
25,148
32,928
Current assets
135,307
170,655
Prepayments and accrued income
3,006
1,793
Creditors: amounts falling due within one year
(69,049)
(114,158)
Net current assets
69,264
58,290
Total assets less current liabilities
94,412
91,218
Creditors: amounts falling due after more than one year
(41,798)
(45,276)
Accruals and deferred income
(7,467)
(10,795)
Net assets
45,147
35,147
Capital and reserves
45,147
35,147
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
A director has a loan account with the company against which personal expenditure and drawings may be charged. The loan account with the company was overdrawn at the year end by £3,569. During the year, advances were made to the director of £26,097 and repayments were made of £8,220.
This loan was unsecured and no interest has been charged in the year. The loan is repayable upon demand of the company.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
5
5
Armstrongs Garden Machinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wallace Lane, Forton, Preston, PR3 0BB.
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
ARMSTRONGS GARDEN MACHINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements were approved and signed by the director and authorised for issue on 2 March 2022
Mr B Armstrong
Director
Company Registration Number 05251408