Company registration number:
12344790
AOS Engineering Services Limited
Unaudited financial statements
30 November 2021
AOS Engineering Services Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
AOS Engineering Services Limited
Directors and other information
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Directors
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Mr Aiden O'Sullivan
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Company number
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12344790
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Registered office
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2 Ocean Heights
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22 Boscombe Cliff Road
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Bournemouth
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BH5 1LA
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Business address
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9 Whitley Drives
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Upper Heyford
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Oxon
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OX25 5TG
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Accountants
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Charles Lamb
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Chartered Accountants
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2 Ocean Heights
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22 Boscombe Cliff Road
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Bournemouth
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Bh5 1LA
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AOS Engineering Services Limited
Income statement
Year ended 30 November 2021
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2021
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2020
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£
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£
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Turnover
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44,590
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26,317
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Cost of raw materials and consumables
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(
2,388)
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(
1,336)
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Staff costs
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(
9,500)
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(
8,650)
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Depreciation and other amounts written off assets
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(
3,133)
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(
3,560)
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Other charges
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(16,939)
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(12,200)
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Tax
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(
723)
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-
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_______
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_______
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Profit
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11,907
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571
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_______
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_______
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AOS Engineering Services Limited
Statement of financial position
30 November 2021
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2021
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2020
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£
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£
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Fixed assets
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9,397
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10,680
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_______
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_______
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Current assets
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7,714
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6,753
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Creditors: amounts falling due within one year
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(
1,682)
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(
762)
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_______
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_______
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Net current assets
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6,032
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5,991
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_______
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_______
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Total assets less current liabilities
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15,429
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16,671
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Creditors: amounts falling due after more than one year
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(
13,751)
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(
15,000)
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Accruals and deferred income
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(
1,100)
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(
1,000)
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_______
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_______
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Net assets
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578
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671
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_______
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Capital and reserves
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578
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671
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_______
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_______
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AOS Engineering Services Limited
Year ended 30 November 2021
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
These financial statements were approved by the
board of directors
and authorised for issue on
22 February 2022
, and are signed on behalf of the board by:
Mr Aiden O'Sullivan
Director
Company registration number:
12344790
The company is a private company limited by shares, registered in England.