AIBC ACCOUNTING LTD

Company Registration Number:
11777793 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

AIBC ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AIBC ACCOUNTING LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 94 Ock Street, Abingdon
Ock Street
Abingdon
England
OX14 5DH
Company Registration Number: 11777793 (England and Wales)

AIBC ACCOUNTING LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 46,382 27,240
Income from coronavirus (COVID-19) business support grants 385 16,750
Cost of Materials - ( 2,627 )
Staff Costs ( 23,994 ) ( 46,640 )
Other charges ( 15,029 ) ( 5,431 )
Profit or (Loss) for Period 7,744 ( 10,708 )

AIBC ACCOUNTING LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 71,270 10,071
Prepayments and accrued income: 9,089 49,985
Creditors: amounts falling due within one year: ( 37,858 ) ( 15,300 )
Net current assets (liabilities): 42,501 44,756
Total assets less current liabilities: 42,501 44,756
Creditors: amounts falling due after more than one year: ( 35,000 ) ( 45,000 )
Total net assets (liabilities): 7,501 ( 244 )
Capital and reserves: 7,501 ( 244 )

AIBC ACCOUNTING LTD

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: KUPCE, Richard
Status: Director

The notes form part of these financial statements

AIBC ACCOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

AIBC ACCOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No