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REGISTERED NUMBER: 02650907 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Aog Support Structures (Uk) Ltd.

Aog Support Structures (Uk) Ltd. (Registered number: 02650907)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Aog Support Structures (Uk) Ltd.

Company Information
for the Year Ended 31 October 2023







DIRECTOR: G Shadbolt





SECRETARIES: Ms G Shadbolt
Mrs L Shadbolt





REGISTERED OFFICE: 8 Sayer Way
Knebworth
Hertfordshire
SG3 6BN





REGISTERED NUMBER: 02650907 (England and Wales)





ACCOUNTANTS: Long & Co (Dentax) Ltd
65a High Street
Stevenage
Hertfordshire
SG1 3AQ

Aog Support Structures (Uk) Ltd. (Registered number: 02650907)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 64,477 80,634

CURRENT ASSETS
Debtors 5 58,423 50,579
Cash at bank 167,440 112,871
225,863 163,450
CREDITORS
Amounts falling due within one year 6 (105,126 ) (83,464 )
NET CURRENT ASSETS 120,737 79,986
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,214

160,620

CREDITORS
Amounts falling due after more than one year 7 - (6,906 )
NET ASSETS 185,214 153,714

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 185,212 153,712
SHAREHOLDERS' FUNDS 185,214 153,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aog Support Structures (Uk) Ltd. (Registered number: 02650907)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





G Shadbolt - Director


Aog Support Structures (Uk) Ltd. (Registered number: 02650907)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Aog Support Structures (Uk) Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% reducing balance
Motor vehicles - 20% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Aog Support Structures (Uk) Ltd. (Registered number: 02650907)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 32,767 402,232 434,999
DEPRECIATION
At 1 November 2022 29,145 325,220 354,365
Charge for year 755 15,402 16,157
At 31 October 2023 29,900 340,622 370,522
NET BOOK VALUE
At 31 October 2023 2,867 61,610 64,477
At 31 October 2022 3,622 77,012 80,634

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 58,423 50,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 2,181
Trade creditors 22,780 18,838
Taxation and social security 40,967 27,354
Other creditors 41,379 35,091
105,126 83,464

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 6,906

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 ordinary £1 2 2

Aog Support Structures (Uk) Ltd. (Registered number: 02650907)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

9. RESERVES
Retained
earnings
£   

At 1 November 2022 153,712
Profit for the year 85,500
Dividends (54,000 )
At 31 October 2023 185,212

Aog Support Structures (Uk) Ltd.

Report of the Accountants to the Director of
Aog Support Structures (Uk) Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Long & Co (Dentax) Ltd
65a High Street
Stevenage
Hertfordshire
SG1 3AQ


Date: .............................................