A.O. Price & Co. Limited 00590631 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of builders and land developers. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 00590631 2023-01-01 2023-12-31 00590631 2023-12-31 00590631 bus:Director1 1 2023-12-31 00590631 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00590631 bus:Micro-entities 2023-01-01 2023-12-31 00590631 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00590631 bus:FullAccounts 2023-01-01 2023-12-31 00590631 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00590631 bus:RegisteredOffice 2023-01-01 2023-12-31 00590631 bus:Director1 2023-01-01 2023-12-31 00590631 bus:Director1 1 2023-01-01 2023-12-31 00590631 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00590631 countries:England 2023-01-01 2023-12-31 00590631 bus:Director1 1 2022-12-31 00590631 2022-01-01 2022-12-31 00590631 2022-12-31 00590631 bus:Director1 1 2022-12-31 00590631 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 00590631 bus:Director1 1 2022-01-01 2022-12-31 00590631 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 00590631

A.O. Price & Co. Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

A.O. Price & Co. Limited

Contents

Balance Sheet

1 to 2

 

A.O. Price & Co. Limited

(Registration number: 00590631)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

1,403,659

158,313

Creditors: Amounts falling due within one year

 

(301,077)

(29,837)

   

1,102,582

128,476

Capital and reserves

 

1,102,582

128,476

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manor Farm
High Street
Burringham
Scunthorpe
North Lincolnshire
DN17 3LY

Registration number: 00590631

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).

 

A.O. Price & Co. Limited

(Registration number: 00590631)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr W Foster-Thornton

Director's loan account - no interest is charged on this balance

2,359

(10,350)

(7,991)

       
     

 

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Mr W Foster-Thornton

Director's loan account - no interest is charged on this balance

2,709

(350)

2,359

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 11 September 2024
 


Mr W Foster-Thornton
Director