Registered Number 10726882

A & O SUB LIMITED

Micro-entity Accounts

30 April 2022

A & O SUB LIMITED Registered Number 10726882

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
65,086
69,989
Current Assets
105,828
107,643
Creditors: amounts falling due within one year
(113,705)
(120,144)
Net current assets (liabilities)
(7,877)
(12,501)
Total assets less current liabilities
57,209
57,488
Creditors: amounts falling due after more than one year
(40,162)
(49,078)
Total net assets (liabilities)
17,047
8,410
Capital and reserves
17,047
8,410
  • For the year ending 30 April 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 May 2022

And signed on their behalf by:
Ozmay Sharif, Director

A & O SUB LIMITED Registered Number 10726882

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 12 12