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Company Registration No. 03962268 (England and Wales)
AOB & Associates Limited Unaudited accounts for the year ended 31 March 2023
AOB & Associates Limited Unaudited accounts Contents
Page
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AOB & Associates Limited Company Information for the year ended 31 March 2023
Directors
Mr SJW Emmerson Ms AS O'Brien
Company Number
03962268 (England and Wales)
Registered Office
Rambler Cottage, 20 Main St Worthington Ashby de la Zouch Leicestershire LE65 1RP
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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AOB & Associates Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,483 
20,311 
Current assets
Debtors
589 
29,348 
Cash at bank and in hand
86,207 
78,183 
86,796 
107,531 
Creditors: amounts falling due within one year
(35,915)
(45,127)
Net current assets
50,881 
62,404 
Total assets less current liabilities
69,364 
82,715 
Creditors: amounts falling due after more than one year
- 
(16,395)
Provisions for liabilities
Deferred tax
(3,897)
(3,859)
Net assets
65,467 
62,461 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,367 
62,361 
Shareholders' funds
65,467 
62,461 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Mr SJW Emmerson Director Company Registration No. 03962268
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AOB & Associates Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AOB & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03962268. The registered office is Rambler Cottage, 20 Main St, Worthington, Ashby de la Zouch, Leicestershire, LE65 1RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
31,500 
5,764 
22,304 
59,568 
Additions
- 
- 
4,332 
4,332 
At 31 March 2023
31,500 
5,764 
26,636 
63,900 
Depreciation
At 1 April 2022
14,235 
5,219 
19,803 
39,257 
Charge for the year
4,316 
136 
1,708 
6,160 
At 31 March 2023
18,551 
5,355 
21,511 
45,417 
Net book value
At 31 March 2023
12,949 
409 
5,125 
18,483 
At 31 March 2022
17,265 
545 
2,501 
20,311 
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AOB & Associates Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
589 
589 
Amounts falling due after more than one year
Trade debtors
- 
28,759 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,707 
4,647 
VAT
9,204 
12,716 
Trade creditors
180 
771 
Taxes and social security
19,152 
26,654 
Other creditors
2,476 
230 
Loans from directors
196 
109 
35,915 
45,127 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
16,186 
Other creditors
- 
209 
- 
16,395 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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