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Company registration number: 09672331
Anthony Mark O'Brien Ltd
Unaudited filleted financial statements
31 July 2024
Anthony Mark O'Brien Ltd
Contents
Statement of financial position and notes to the financial statements
Anthony Mark O'Brien Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 3,431 4,037
_______ _______
Current assets 35,211 38,534
Creditors: amounts falling due within one year ( 159) ( 188)
_______ _______
Net current assets 35,052 38,346
_______ _______
Total assets less current liabilities 38,483 42,383
Accruals and deferred income ( 696) ( 667)
_______ _______
Net assets 37,787 41,716
_______ _______
Capital and reserves 37,787 41,716
_______ _______
Notes to the financial statements
Anthony Mark O'Brien Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Anthony O'Brien 32,459 35,048 ( 37,329) 30,178
Susan O'Brien 2,952 7,296 ( 6,297) 3,951
_______ _______ _______ _______
35,411 42,344 ( 43,626) 34,129
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Anthony O'Brien 19,027 40,639 ( 27,207) 32,459
Susan O'Brien 2,000 2,731 ( 1,779) 2,952
_______ _______ _______ _______
21,027 43,370 ( 28,986) 35,411
_______ _______ _______ _______
Directors advances were repaid post year end by way of dividend and physical repayment.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Anthony O'Brien
Director
Company registration number: 09672331
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 144 Belgrave Road, Manchester, England, M40 3SX.