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Registered Number: 10456582
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

JOHN O'CONNOR & ASSOCIATES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Current assets 22,771  23,849 
Creditors: amount falling due within one year (22,741) (22,422)
Net current assets 30  1,427 
Total assets less current liabilities 30  1,427 
Accrued liabilities (26) 3,667 
Net assets 4  5,094 
 
Capital and reserves 4  5,094 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
John O'Connor
Director

Date approved: 27 November 2024
1
Statutory Information
JOHN O'CONNOR & ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10456582, registration address Optionis House, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
3.

Director Advances Credits Note

As at 30 November 2023, the director owed £2,427.90 to the company. The loan is interest-free, unsecured and has no set repayment terms.
2