AOB_ADVISORY_LIMITED - Accounts


Company registration number NI637193 (Northern Ireland)
AOB ADVISORY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
AOB ADVISORY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,866
5,633
Current assets
92,479
108,453
Creditors: amounts falling due within one year
(73,095)
(60,925)
Net current assets
19,384
47,528
Total assets less current liabilities
24,250
53,161
Creditors: amounts falling due after more than one year
(22,451)
(32,412)
Net assets
1,799
20,749
Capital and reserves
1,799
20,749
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances to directors:

Advances brought forward £57,610; repaid in year £(20,000); new advances in year £21,150; advances carried forward £58,760.

2
Employees

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

2023
2022
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 2023 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 2023
31 March 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 22 December 2023 and are signed on its behalf by:
Mr A  O'Brien
Director
Company registration number NI637193 (Northern Ireland)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100Mr A O'BrienMrs S C O'BrienNI6371932022-04-012023-03-31NI6371932023-03-31NI6371932022-03-31NI637193core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31NI637193core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31NI637193core:Non-currentFinancialInstruments2023-03-31NI637193core:Non-currentFinancialInstruments2022-03-31NI6371932021-04-012022-03-31NI637193bus:Director12022-04-012023-03-31NI637193bus:PrivateLimitedCompanyLtd2022-04-012023-03-31NI637193bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31NI637193bus:Micro-entities2022-04-012023-03-31NI637193bus:AuditExemptWithAccountantsReport2022-04-012023-03-31NI637193bus:Director22022-04-012023-03-31NI637193bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP