Company Registration No. 9747041 (England and Wales)
AOB (LEICESTER) LTD
Unaudited accounts
for the year ended 31 August 2024
AOB (LEICESTER) LTD
Unaudited accounts
Contents
AOB (LEICESTER) LTD
Company Information
for the year ended 31 August 2024
Company Number
9747041 (England and Wales)
AOB (LEICESTER) LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
12,135
10,226
Net current assets
12,135
10,226
Total assets less current liabilities
40,775
10,226
Creditors: amounts falling due after more than one year
(28,286)
-
Called up share capital
100
100
Profit and loss account
12,389
10,126
Shareholders' funds
12,489
10,226
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
Martin Burden
Director
Company Registration No. 9747041
AOB (LEICESTER) LTD
Notes to the Accounts
for the year ended 31 August 2024
AOB (LEICESTER) LTD is a private company, limited by shares, registered in England and Wales, registration number 9747041.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
-
1,800
1,580
3,380
Additions
35,800
-
-
35,800
At 31 August 2024
35,800
1,800
1,580
39,180
At 1 September 2023
-
1,800
1,580
3,380
Charge for the year
7,160
-
-
7,160
At 31 August 2024
7,160
1,800
1,580
10,540
At 31 August 2024
28,640
-
-
28,640
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
AOB (LEICESTER) LTD
Notes to the Accounts
for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).