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REGISTERED NUMBER: 14933394 (England and Wales)












Unaudited Financial Statements

for the Period 13 June 2023 to 30 June 2024

for

Aoc Eventing Limited

Aoc Eventing Limited (Registered number: 14933394)






Contents of the Financial Statements
for the Period 13 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aoc Eventing Limited

Company Information
for the Period 13 June 2023 to 30 June 2024







DIRECTORS: A R O'Connor
Dr A J O'Connor





REGISTERED OFFICE: Ridgeway Farm
Chilton
Didcot
Oxfordshire
OX11 0TD





REGISTERED NUMBER: 14933394 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Aoc Eventing Limited (Registered number: 14933394)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 220,238

CURRENT ASSETS
Debtors 5 10,494
Cash at bank 42,913
53,407
CREDITORS
Amounts falling due within one year 6 93,343
NET CURRENT LIABILITIES (39,936 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,302

CREDITORS
Amounts falling due after more than one
year

7

(187,466

)

PROVISIONS FOR LIABILITIES 8 (290 )
NET LIABILITIES (7,454 )

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings (7,554 )
SHAREHOLDERS' FUNDS (7,454 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aoc Eventing Limited (Registered number: 14933394)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





A R O'Connor - Director


Aoc Eventing Limited (Registered number: 14933394)

Notes to the Financial Statements
for the Period 13 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Aoc Eventing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. In making this assessment, all information about the foreseeable future including the continued support of the director has been taken into consideration.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% reducing balance basis

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Aoc Eventing Limited (Registered number: 14933394)

Notes to the Financial Statements - continued
for the Period 13 June 2023 to 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 259,104
At 30 June 2024 259,104
DEPRECIATION
Charge for period 38,866
At 30 June 2024 38,866
NET BOOK VALUE
At 30 June 2024 220,238

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,253
Other debtors 823
Prepayments 6,418
10,494

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 20,123
Trade creditors 461
Social security and other taxes 1,605
VAT 10,216
Directors' current accounts 59,613
Accrued expenses 1,325
93,343

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 187,466

8. PROVISIONS FOR LIABILITIES
£   
Deferred tax 290

Deferred
tax
£   
Accelerated Capital Allowances 41,845
Losses (41,555 )
Balance at 30 June 2024 290

Aoc Eventing Limited (Registered number: 14933394)

Notes to the Financial Statements - continued
for the Period 13 June 2023 to 30 June 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
90 Ordinary A £1 90
10 Ordinary B 1 10
100

The following shares were allotted and fully paid for cash at par during the period:

90 Ordinary A shares of £1 each
10 Ordinary B shares of 1 each

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mr A O'Connor - Director and shareholder

At the balance sheet date the company owed Mr A R O'Connor £45,273.

Dr A O'Connor - Director and shareholder

At the balance sheet date the company owed Dr A R O'Connor £14,340

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A R O'Connor.