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REGISTERED NUMBER: 07533636 (England and Wales)















Unaudited Financial Statements for the Period 29 June 2021 to 27 June 2022

for

O'Hara Shopfitting Limited

O'Hara Shopfitting Limited (Registered number: 07533636)






Contents of the Financial Statements
for the Period 29 June 2021 to 27 June 2022




Page

Balance Sheet 1


O'Hara Shopfitting Limited (Registered number: 07533636)

Balance Sheet
27 June 2022

27.6.22 28.6.21
£ £ £ £
FIXED ASSETS 6,282 7,398

CURRENT ASSETS 122,696 65,300

CREDITORS
Amounts falling due within one year (94,392 ) (53,137 )
NET CURRENT ASSETS 28,304 12,163
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,586

19,561

CREDITORS
Amounts falling due after more than one year 19,500 19,496
NET ASSETS 15,086 65

CAPITAL AND RESERVES 15,086 65

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

O'Hara Shopfitting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07533636

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

O'Hara Shopfitting Limited (Registered number: 07533636)

Balance Sheet - continued
27 June 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 June 2022 and 28 June 2021:

27.6.2229.6.21
££
Director 1
Balance outstanding at start of year29,9368,902
Amounts advanced63,81759,496
Amounts repaid(34,822)(38,462)
Balance outstanding at end of year58,93129,936



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 13 November 2023 and were signed by:





Mr S M O'Hara - Director