Registered Number 10746038

O'HARA'S COFFEE HOUSE LIMITED

Micro-entity Accounts

30 April 2023

O'HARA'S COFFEE HOUSE LIMITED Registered Number 10746038

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,500
2,500
Current Assets
34,475
38,429
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,374)
(6,912)
Net current assets (liabilities)
30,101
31,517
Total assets less current liabilities
32,601
34,017
Creditors: amounts falling due after more than one year
(16,500)
-
Total net assets (liabilities)
16,101
34,017
Capital and reserves
16,101
34,017
  • For the year ending 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 January 2024

And signed on their behalf by:
James O'Hara, Director

O'HARA'S COFFEE HOUSE LIMITED Registered Number 10746038

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1