Company Registration No. 12570527 (England and Wales)
AAB Risk Consultants Limited
Unaudited accounts
for the year ended 30 April 2024
AAB Risk Consultants Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
AAB Risk Consultants Limited
Company Information
for the year ended 30 April 2024
Directors
A A Barrow
I R Barrow
Company Number
12570527 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
AAB Risk Consultants Limited
Statement of Financial Position
as at 30 April 2024
Current assets
22,258
32,859
Prepayments and accrued income
11,891
8,133
Creditors: amounts falling due within one year
(7,341)
(8,449)
Net current assets
26,808
32,543
Total assets less current liabilities
26,874
32,675
Accruals and deferred income
(1,716)
(1,560)
Capital and reserves
25,158
31,115
AAB Risk Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 12570527. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Directors' advances, credit and guarantees
At the reporting date, £22,258 (2023: £32,859) was owed to the company by the directors and shareholders. Interest is being charged monthly on the outstanding balance at the official HMRC rate. Of this, £6,359 was owed by Antony Barrow (director), £6,359 was owed by Imogen Barrow (director), and £3,180 was owed by each of the remaining shareholders, Alexa, Archie and Francesca Barrow.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
AAB Risk Consultants Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
A A Barrow
Director
Company Registration No. 12570527