4 01/09/2022 31/08/2023 2023-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI655406 2022-09-01 2023-08-31 NI655406 2023-08-31 NI655406 2022-08-31 NI655406 2021-09-01 2022-08-31 NI655406 2022-08-31 NI655406 2021-08-31 NI655406 bus:RegisteredOffice 2022-09-01 2023-08-31 NI655406 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 NI655406 bus:Director1 2022-09-01 2023-08-31 NI655406 bus:Director2 2022-09-01 2023-08-31 NI655406 bus:Director3 2022-09-01 2023-08-31 NI655406 bus:Director4 2022-09-01 2023-08-31 NI655406 core:WithinOneYear 2023-08-31 NI655406 core:WithinOneYear 2022-08-31 NI655406 bus:Micro-entities 2022-09-01 2023-08-31 NI655406 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI655406 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI655406 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI655406 bus:FullAccounts 2022-09-01 2023-08-31
Company registration number: NI655406
O'Hares Vivo Mayobridge Limited
Unaudited filleted financial statements
31 August 2023
O'Hares Vivo Mayobridge Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
O'Hares Vivo Mayobridge Limited
Directors and other information
Directors Mr Nigel O'Hare
Mr Ronan O'Hare
Mr Philip O'Hare
Mrs Sharon Mussen
Company number NI655406
Registered office 37 Newry Road
Mayobridge
Newry
Co Down
BT34 2ET
Business address 9 Newry Road
Mayobridge
Newry
Co Down
BT34 2HJ
Accountants McPolin & Murdock Ltd
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Bank of Ireland
12 Trevor Hill
Newry
Co Down
BT34 1DT
O'Hares Vivo Mayobridge Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of O'Hares Vivo Mayobridge Limited
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of O'Hares Vivo Mayobridge Limited for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of O'Hares Vivo Mayobridge Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of O'Hares Vivo Mayobridge Limited and state those matters that we have agreed to state to the board of directors of O'Hares Vivo Mayobridge Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than O'Hares Vivo Mayobridge Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that O'Hares Vivo Mayobridge Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of O'Hares Vivo Mayobridge Limited. You consider that O'Hares Vivo Mayobridge Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of O'Hares Vivo Mayobridge Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin & Murdock Ltd
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
28 May 2024
O'Hares Vivo Mayobridge Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 540 1,080
_______ _______
Current assets 58,927 126,774
Prepayments and accrued income 2,399 2,890
_______ _______
61,326 129,664
Creditors: amounts falling due within one year ( 16,555) ( 75,802)
_______ _______
Net current assets 44,771 53,862
_______ _______
Total assets less current liabilities 45,311 54,942
Accruals and deferred income ( 2,952) ( 6,565)
_______ _______
Net assets 42,359 48,377
_______ _______
Capital and reserves 42,359 48,377
_______ _______
Notes to the financial statements
O'Hares Vivo Mayobridge Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 6 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2024 , and are signed on behalf of the board by:
Mr Nigel O'Hare Mr Ronan O'Hare
Director Director
Company registration number: NI655406
The company is a private company limited by shares, registered in Northern Ireland.