Registered Number NI659249

OLIVER HAGAN & SON LTD

Micro-entity Accounts

28 February 2024

OLIVER HAGAN & SON LTD Registered Number NI659249

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
133,745
140,801
Current Assets
154,828
141,173
Creditors: amounts falling due within one year
(52,676)
(48,100)
Net current assets (liabilities)
102,152
93,073
Total assets less current liabilities
235,897
233,874
Creditors: amounts falling due after more than one year
(19,067)
(38,832)
Total net assets (liabilities)
216,830
195,042
Capital and reserves
216,830
195,042
  • For the year ending 28 February 2024 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 9 September 2024

And signed on their behalf by:
Oliver Hagan, Director

OLIVER HAGAN & SON LTD Registered Number NI659249

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 3 3