Registered Number 10726882

A & O SUB LIMITED

Micro-entity Accounts

30 April 2024

A & O SUB LIMITED Registered Number 10726882

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
76,860
59,629
Current Assets
15,822
64,303
Creditors: amounts falling due within one year
(48,810)
(79,597)
Net current assets (liabilities)
(32,988)
(15,294)
Total assets less current liabilities
43,872
44,335
Creditors: amounts falling due after more than one year
(21,563)
(30,968)
Total net assets (liabilities)
22,309
13,367
Capital and reserves
22,309
13,367
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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.

Approved by the Board on 16 May 2024

And signed on their behalf by:
Ozmay Sharif, Director

A & O SUB LIMITED Registered Number 10726882

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 10 10