Registered number
NI616118
JP O'Hagan Tyres Ltd
Filleted Accounts
30 March 2024
JP O'Hagan Tyres Ltd
Registered number: NI616118
Balance Sheet
as at 30 March 2024
2024 2023
£ £
Fixed assets 122,373 85,872
Current assets 488,758 446,867
Prepayments and accrued income - 10,877
488,758 457,744
Creditors: amounts falling due within one year (454,638) (402,635)
Net current assets 34,120 55,109
Total assets less current liabilities 156,493 140,981
Creditors: amounts falling due after more than one year (34,283) (52,380)
Accruals and deferred income (1,000) (1,000)
Net assets 121,210 87,601
Capital and reserves 121,210 87,601
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 176 Banbridge Road Laurencetown BT63 6DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen O'Hagan
Director
Approved by the board on 22 September 2024
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