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Company registration number: 08022893
Accounting Advice Bureau Ltd
Trading as Accounting Advice Bureau Ltd
Unaudited financial statements
30 April 2023
Accounting Advice Bureau Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Accounting Advice Bureau Ltd
Directors and other information
Director Mr Adil Soufiani
Company number 08022893
Registered office 1 windmill Road
Headington
Oxford
Oxfordshire
OX3 7BL
Business address 1 Windmill Road
Headington
Oxford
Oxfordshire
OX3 7BL
Accountants Accounting Advice Bureau Ltd
1 windmill Road
Headington
Oxford
Oxfordshire
OX3 7BL
Accounting Advice Bureau Ltd
Income statement
Year ended 30 April 2023
2023 2022
£ £
Turnover 79,758 82,881
Cost of raw materials and consumables ( 884) ( 731)
Staff costs ( 23,000) ( 19,196)
Depreciation and other amounts written off assets ( 2,500) ( 2,500)
Other charges (22,427) (22,708)
Tax ( 5,880) ( 7,172)
_______ _______
Profit 25,067 30,574
_______ _______
Accounting Advice Bureau Ltd
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets - 2,500
_______ _______
Current assets 46,936 45,605
Prepayments and accrued income 1,800 1,800
_______ _______
48,736 47,405
Creditors: amounts falling due within one year ( 42,120) ( 38,356)
_______ _______
Net current assets 6,616 9,049
_______ _______
Total assets less current liabilities 6,616 11,549
_______ _______
Net assets 6,616 11,549
_______ _______
Capital and reserves 6,616 11,549
_______ _______
Notes to the financial statements
Accounting Advice Bureau Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr Adil Soufiani
Director
Company registration number: 08022893
The company is a private company limited by shares, registered in England.