AOB_ADVISORY_LIMITED - Accounts


Company registration number NI637193 (Northern Ireland)
AOB ADVISORY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
AOB ADVISORY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
5,633
2,953
Current assets
108,453
110,138
Creditors: amounts falling due within one year
(60,925)
(60,346)
Net current assets
47,528
49,792
Total assets less current liabilities
53,161
52,745
Creditors: amounts falling due after more than one year
(32,412)
(43,056)
Net assets
20,749
9,689
Capital and reserves
20,749
9,689
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances to directors

Advances brought forward £25,743; repaid in year £(10,000); new advances in year £41,867; advances carried forward £57,610.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

AOB Advisory Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 405 Lisburn Road, Belfast, BT9 7EW.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 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.

AOB ADVISORY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2022 and are signed on its behalf by:
Mr A  O'Brien
Director
Company registration number NI637193 (Northern Ireland)
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