1 January 2022 false No description of principal activity Taxfiler 2023.9.1 SC402290business:PrivateLimitedCompanyLtd2022-01-012022-12-31 SC4022902021-12-31 SC4022902022-01-012022-12-31 SC402290business:AuditExemptWithAccountantsReport2022-01-012022-12-31 SC402290business:FilletedAccounts2022-01-012022-12-31 SC4022902022-12-31 SC402290business:Director12022-01-012022-12-31 SC402290business:Director22022-01-012022-12-31 SC402290business:RegisteredOffice2022-01-012022-12-31 SC4022902021-12-31 SC402290core:WithinOneYear2022-12-31 SC402290core:WithinOneYear2021-12-31 SC402290core:AfterOneYear2022-12-31 SC402290core:AfterOneYear2021-12-31 SC402290core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC402290core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 SC402290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC402290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 SC402290core:PreviouslyStatedAmount2022-12-31 SC402290core:PreviouslyStatedAmount2021-12-31 SC402290business:SmallEntities2022-01-012022-12-31 SC402290countries:Scotland2022-01-012022-12-31 SC402290core:LandBuildings2022-01-012022-12-31 SC402290core:MotorVehicles2022-01-012022-12-31 SC402290core:FurnitureFittings2022-01-012022-12-31 SC402290core:LandBuildings2021-12-31 SC402290core:PlantMachinery2021-12-31 SC402290core:MotorVehicles2021-12-31 SC402290core:PlantMachinery2022-01-012022-12-31 SC402290core:LandBuildings2022-12-31 SC402290core:PlantMachinery2022-12-31 SC402290core:MotorVehicles2022-12-31 SC4022902021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC402290 (Scotland)
O'Hare Pubs Limited Unaudited accounts for the year ended 31 December 2022
O'Hare Pubs Limited Unaudited accounts Contents
Page
- 2 -
O'Hare Pubs Limited Company Information for the year ended 31 December 2022
Directors
Michael O'Hare Laura O'Hare
Company Number
SC402290 (Scotland)
Registered Office
15 BIRKMYRE ROAD GLASGOW G51 3JH
Accountants
RTP Strategic Ltd 13 Royal Crescent GLASGOW G3 7SL
- 3 -
O'Hare Pubs Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
942,489 
1,017,899 
Current assets
Inventories
14,503 
14,820 
Debtors
201,364 
222,031 
Cash at bank and in hand
262,618 
229,411 
478,485 
466,262 
Creditors: amounts falling due within one year
(348,032)
(248,855)
Net current assets
130,453 
217,407 
Total assets less current liabilities
1,072,942 
1,235,306 
Creditors: amounts falling due after more than one year
(176,667)
(351,405)
Net assets
896,275 
883,901 
Capital and reserves
Called up share capital
850,002 
850,002 
Profit and loss account
46,273 
33,899 
Shareholders' funds
896,275 
883,901 
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Michael O'Hare Director Company Registration No. SC402290
- 4 -
O'Hare Pubs Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
O'Hare Pubs Limited is a private company, limited by shares, registered in Scotland, registration number SC402290. The registered office is 15 BIRKMYRE ROAD, GLASGOW, G51 3JH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line
Motor vehicles
over 4 years
Fixtures & fittings
15% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
524,394 
636,122 
286,827 
1,447,343 
Additions
- 
1,499 
22,416 
23,915 
At 31 December 2022
524,394 
637,621 
309,243 
1,471,258 
Depreciation
At 1 January 2022
108,375 
266,806 
54,263 
429,444 
Charge for the year
10,488 
18,183 
70,654 
99,325 
At 31 December 2022
118,863 
284,989 
124,917 
528,769 
Net book value
At 31 December 2022
405,531 
352,632 
184,326 
942,489 
At 31 December 2021
416,019 
369,316 
232,564 
1,017,899 
- 5 -
O'Hare Pubs Limited Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,770 
Trade debtors
- 
23,674 
Deferred tax asset
20,795 
14,455 
Accrued income and prepayments
- 
563 
20,795 
41,462 
Amounts falling due after more than one year
Other debtors
180,569 
180,569 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
85,507 
117,045 
VAT
26,134 
- 
Obligations under finance leases and hire purchase contracts
151,404 
62,914 
Trade creditors
46,521 
35,831 
Taxes and social security
27,006 
29,582 
Other creditors
8,960 
903 
Loans from directors
- 
80 
Accruals
2,500 
2,500 
348,032 
248,855 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
176,667 
200,000 
Obligations under finance leases and hire purchase contracts
- 
151,405 
176,667 
351,405 
8
Average number of employees
During the year the average number of employees was 17 (2021: 17).
- 6 -