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Company Registration No. 12432346 (England and Wales)
O,Callaghan Pub Management Ltd Unaudited accounts for the year ended 31 January 2024
O,Callaghan Pub Management Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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O,Callaghan Pub Management Ltd Company Information for the year ended 31 January 2024
Director
Nina O Callaghan
Company Number
12432346 (England and Wales)
Registered Office
Cross Foxes Hotel High St Pentre Broughton Wrexham LL11 6AW Wales
Accountants
Graham Michael Thorpe Innservice Consultants 21 Mansion Gardens Worcs EVESHAM Staffordshire WR11 1BX
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O,Callaghan Pub Management Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
10,618 
9,677 
Current assets
4,320 
5,750 
Creditors: amounts falling due within one year
(15,000)
(15,000)
Net current liabilities
(10,680)
(9,250)
Total assets less current liabilities
(62)
427 
(Net liabilities)/net assets
(62)
427 
Capital and reserves
(62)
427 
NOTES TO THE ACCOUNTS
1 Statutory information
O,Callaghan Pub Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12432346. The registered office is Cross Foxes Hotel, High St Pentre Broughton, Wrexham, LL11 6AW, Wales.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 September 2024
Nina O Callaghan Director Company Registration No. 12432346
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