O'HARA SERVICES LIMITED

Company Registration Number:
04298219 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

O'HARA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

O'HARA SERVICES LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 27,968 23,321
Total fixed assets: 27,968 23,321
Current assets
Stocks: 1,000 1,000
Debtors:   285,645 308,358
Cash at bank and in hand: 347,489 254,095
Total current assets: 634,134 563,453
Creditors: amounts falling due within one year:   (227,371) (296,822)
Net current assets (liabilities): 406,763 266,631
Total assets less current liabilities: 434,731 289,952
Creditors: amounts falling due after more than one year: 4 (36,482)
Total net assets (liabilities): 398,249 289,952
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 398,149 289,852
Shareholders funds: 398,249 289,952

The notes form part of these financial statements

O'HARA SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2022
and signed on behalf of the board by:

Name: Mr D O'Hara
Status: Director

The notes form part of these financial statements

O'HARA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O'HARA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 15 12

O'HARA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 136,026
Additions 13,795
At 30 November 2021 149,821
Depreciation
At 01 December 2020 112,705
Charge for year 9,148
At 30 November 2021 121,853
Net book value
At 30 November 2021 27,968
At 30 November 2020 23,321

O'HARA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due after more than one year note

Bank Loan Account