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Company registration number: 09672331
Anthony Mark O'Brien Ltd
Unaudited filleted financial statements
31 July 2023
Anthony Mark O'Brien Ltd
Contents
Statement of financial position and notes to the financial statements
Anthony Mark O'Brien Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 4,037 3,221
_______ _______
Current assets 38,534 47,742
Creditors: amounts falling due within one year ( 188) ( 2,223)
_______ _______
Net current assets 38,346 45,519
_______ _______
Total assets less current liabilities 42,383 48,740
Accruals and deferred income ( 667) ( 642)
_______ _______
Net assets 41,716 48,098
_______ _______
Capital and reserves 41,716 48,098
_______ _______
Notes to the financial statements
Anthony Mark O'Brien Ltd
Year ended 31 July 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Anthony O'Brien 19,027 40,638 ( 27,207) 32,458
Susan O'Brien 2,000 4,730 ( 1,779) 4,951
_______ _______ _______ _______
21,027 45,368 ( 28,986) 37,409
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Anthony O'Brien 27,277 6,750 ( 15,000) 19,027
Susan O'Brien 2,000 2,000 ( 2,000) 2,000
_______ _______ _______ _______
29,277 8,750 ( 17,000) 21,027
_______ _______ _______ _______
Directors advances were repaid post year end by way of dividend and physical repayment.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Anthony O'Brien
Director
Company registration number: 09672331
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 144 Belgrave Road, Manchester, England, M40 3SX.