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Company registration number: 08407710
AOG Alliance Limited
Unaudited filleted financial statements
31 December 2021
AOG Alliance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AOG Alliance Limited
Directors and other information
Directors Mr J Hadjijoseph
Mr M Papageorgi (Appointed 1 January 2021)
Secretary Alpha Omega Secretaries Limited
Company number 08407710
Registered office 1 Kings Avenue
Winchmore Hill
London
N21 3NA
Accountants Alpha Omega Group Limited
1 Kings Avenue
Winchmore Hill
London
N21 3NA
AOG Alliance Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 2,014,490 537,951
_______ _______
Current assets 6,896,111 5,411,015
Creditors: amounts falling due within one year ( 6,386,451) ( 5,759,762)
_______ _______
Net current assets/(liabilities) 509,660 ( 348,747)
_______ _______
Total assets less current liabilities 2,524,150 189,204
Creditors: amounts falling due after more than one year ( 1,317,500) -
_______ _______
Net assets 1,206,650 189,204
_______ _______
Capital and reserves 1,206,650 189,204
_______ _______
Notes to the financial statements
AOG Alliance Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 1 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr J Hadjijoseph
Director
Company registration number: 08407710
The company is a private company limited by shares, registered in England.