Company registration number 10114604 (England and Wales)
O' BRIEN ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
O' BRIEN ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
60,530
385
Current assets
357,871
335,929
Prepayments and accrued income
6,513
6,138
Creditors: amounts falling due within one year
(60,020)
(69,867)
Net current assets
304,364
272,200
Total assets less current liabilities
364,894
272,585
Creditors: amounts falling due after more than one year
(54,509)
Net assets
310,385
272,585
Capital and reserves
310,385
272,585
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
O' Brien Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 106 Windsor Road, Denton, Manchester, M34 2HE.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
O' BRIEN ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2023 and are signed on its behalf by:
Mr R S O'Brien
Mr K A O'Brien
Director
Director
Company registration number 10114604 (England and Wales)