Registered Number NI638140

AOC CONTRACTS (N.I.) LTD

Micro-entity Accounts

30 April 2024

AOC CONTRACTS (N.I.) LTD Registered Number NI638140

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
450,040
417,593
Current Assets
330,549
299,344
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(204,758)
(196,820)
Net current assets (liabilities)
125,791
102,524
Total assets less current liabilities
575,931
520,217
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
575,931
520,217
Capital and reserves
575,931
520,217
  • 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 9 December 2024

And signed on their behalf by:
Mr Aidan O'Callaghan, Director

AOC CONTRACTS (N.I.) LTD Registered Number NI638140

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

1Employees
2024 2023
Average number of employees during the period 2 2