Company Registration No. NI636405 (Northern Ireland)
AOS CONTRACTS LTD
Unaudited accounts
for the year ended 28 February 2023
AOS CONTRACTS LTD
Annual report and unaudited accounts
for the year ended 28 February 2023
AOS CONTRACTS LTD
Company Information
for the year ended 28 February 2023
Directors
KIERAN CUNNINGHAM
SYLVIA CUNNINGHAM
Company Number
NI636405 (Northern Ireland)
Registered Office
19 DROMORE STREET
RATHFRILAND
NEWRY
COUNTY DOWN
BT34 5LU
NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
AOS CONTRACTS LTD
Statement of Financial Position
as at 28 February 2023
Fixed assets
91,626
52,993
Current assets
353,114
227,207
Creditors: amounts falling due within one year
(314,187)
(153,921)
Net current assets
38,927
73,286
Total assets less current liabilities
130,553
126,279
Creditors: amounts falling due after more than one year
-
(23,216)
Accruals and deferred income
(30,218)
(30,218)
Capital and reserves
100,335
72,845
AOS CONTRACTS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI636405. The registered office is 19 DROMORE STREET, RATHFRILAND, NEWRY, COUNTY DOWN, BT34 5LU, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
KIERAN CUNNINGHAM
Director
Company Registration No. NI636405