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REGISTERED NUMBER: 11408084 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

A O'Neill Ltd

A O'Neill Ltd (Registered number: 11408084)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


A O'Neill Ltd (Registered number: 11408084)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 1,522 -

CURRENT ASSETS 47,580 60,964

CREDITORS
Amounts falling due within one year (10,245 ) (17,121 )
NET CURRENT ASSETS 37,335 43,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,857

43,843

CREDITORS
Amounts falling due after more than
one year

38,750

43,750
NET ASSETS 107 93

CAPITAL AND RESERVES 107 93

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A O'Neill Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11408084

Registered office: Redhall Cottage
Mcmullen Road
Darlington
United Kingdom
DL1 2TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

A O'Neill Ltd (Registered number: 11408084)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Miss A M O'Neill
Balance outstanding at start of year 4,100 -
Amounts advanced 5,520 4,100
Amounts repaid (4,100 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,520 4,100

During the year Dividends were paid to the sole Director/Shareholder amounting to £7,106.

The Director's Loan Account was repaid on 30 November 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:




Miss A M O'Neill - Director