Company registration number NI637193 (Northern Ireland)
AOB ADVISORY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
AOB ADVISORY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,784
4,866
Current assets
112,748
92,479
Creditors: amounts falling due within one year
(80,935)
(73,095)
Net current assets
31,813
19,384
Total assets less current liabilities
36,597
24,250
Creditors: amounts falling due after more than one year
(13,076)
(22,451)
Net assets
23,521
1,799
Capital and reserves
23,521
1,799
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2024 the balance owed to the company by its directors was £60,595 (2023: £58,760). Advances were made to the directors in the year totalling £43,835 and repayments were made totalling £42,000. Interest is charged by the company on the loan at the HMRC official rates of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
AOB Advisory Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 405 Lisburn Road, Belfast, BT9 7EW.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AOB ADVISORY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Mr A O'Brien
Director
Company registration number NI637193 (Northern Ireland)