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Company Registration No. 12020862 (England and Wales)
A&O LEGACY LTD Unaudited accounts for the year ended 31 May 2023
A&O LEGACY LTD Unaudited accounts Contents
Page
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A&O LEGACY LTD Company Information for the year ended 31 May 2023
Director
Mrs Amanda Martin
Company Number
12020862 (England and Wales)
Registered Office
46 Christie Lane, Manchester M7 3BB United Kingdom
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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A&O LEGACY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13 
48 
Creditors: amounts falling due within one year
797 
(32)
Net current assets
810 
16 
Net assets
810 
16 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
800 
6 
Shareholders' funds
810 
16 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Mrs Amanda Martin Director Company Registration No. 12020862
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A&O LEGACY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
A&O LEGACY LTD is a private company, limited by shares, registered in England and Wales, registration number 12020862. The registered office is 46 Christie Lane,, Manchester, M7 3BB, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,302 
10,300 
Other creditors
9,401 
- 
Loans from directors
(25,050)
(10,718)
Accruals
550 
450 
(797)
32 
5
Transactions with related parties
Mrs Amanda Martin (director) controls the company by her and her associate's 100% ownership of the company's share capital. During the period dividends of £13,000 (2022 - £20,000) were paid to the director.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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