Company registration number NI052075 (Northern Ireland)
SHERRY & O'HARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SHERRY & O'HARE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,457
25,117
Current assets
238,413
238,906
Creditors: amounts falling due within one year
(133,448)
(145,296)
Net current assets
104,965
93,610
Total assets less current liabilities
139,422
118,727
Creditors: amounts falling due after more than one year
(73,855)
(98,012)
Net assets
65,567
20,715
Capital and reserves
65,567
20,715
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
2
Details of Indebtedness
Bank of Ireland hold the following charges over the company:
- All monies mortgage. All that premises situate and known as 57 Newry road, Kilkeel.
- All monies mortgage. All that dwelling house situate and known as 55 Newry road, Kilkeel.
Sherry & O'Hare Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 45A Drummanmore Road, Kilkeel, Co. Down, Northern Ireland, BT34 4LU.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
SHERRY & O'HARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 March 2024 and are signed on its behalf by:
Mr A Sherry
Director
Company registration number NI052075 (Northern Ireland)