IRIS Accounts Production v22.1.4.3 04638523 director 1.2.21 31.1.22 31.1.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046385232021-01-31046385232022-01-31046385232021-02-012022-01-31046385232020-01-31046385232020-02-012021-01-31046385232021-01-3104638523ns15:PoundSterling2021-02-012022-01-3104638523ns11:Director12021-02-012022-01-3104638523ns11:PrivateLimitedCompanyLtd2021-02-012022-01-3104638523ns11:Micro-entities2021-02-012022-01-3104638523ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-3104638523ns11:FullAccounts2021-02-012022-01-3104638523ns6:CurrentFinancialInstruments2022-01-3104638523ns6:CurrentFinancialInstruments2021-01-3104638523ns11:RegisteredOffice2021-02-012022-01-31














Unaudited Financial Statements

for the Year Ended 31 January 2022

for

James O'Brien Holdings Limited

James O'Brien Holdings Limited (Registered number: 04638523)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Balance Sheet 1


James O'Brien Holdings Limited (Registered number: 04638523)

Balance Sheet
31 January 2022

2022 2021
£    £    £    £   
FIXED ASSETS 24,730 11,112

CURRENT ASSETS 7,530 34,672

CREDITORS
Amounts falling due within one year (21,269 ) (37,137 )
NET CURRENT LIABILITIES (13,739 ) (2,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,991

8,647

CAPITAL AND RESERVES 10,991 8,647

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James O'Brien Holdings Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04638523

Registered office: 146 High Street
Billericay
Essex
CM12 9DF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

James O'Brien Holdings Limited (Registered number: 04638523)

Balance Sheet - continued
31 January 2022


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

The financial statements were approved by the director and authorised for issue on 9 September 2022 and were signed by:





Mrs S Cranfield - Director