BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this company is a restaurant and pub. 8 July 2024 26 24 NI612995 2024-02-29 NI612995 2023-02-28 NI612995 2022-02-28 NI612995 2023-03-01 2024-02-29 NI612995 2022-03-01 2023-02-28 NI612995 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI612995 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI612995 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI612995 uk-core:CapitalReserve 2024-02-29 NI612995 uk-core:CapitalReserve 2023-02-28 NI612995 uk-core:ParentEntities 2023-03-01 2024-02-29 NI612995 uk-core:UltimateParent 2023-03-01 2024-02-29 NI612995 uk-countries:NorthernIreland 2023-03-01 2024-02-29 NI612995 uk-bus:Director1 2023-03-01 2024-02-29 NI612995 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI612995 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
The Oaks Bar Limited
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



The Oaks Bar Limited
Company Registration Number: NI612995
BALANCE SHEET
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 36,888   39,415
  ─────────   ─────────
Current assets 145,818   116,972
Creditors: amounts falling due within one year (88,759)   (50,963)
  ─────────   ─────────
Net Current Assets 57,059   66,009
  ─────────   ─────────
Total Assets less Current Liabilities 93,947   105,424
Creditors: amounts falling due after more than one year (13,355)   (23,602)
Accruals and deferred income (3,213)   (3,605)
  ─────────   ─────────
Net Assets 77,379   78,217
  ═════════   ═════════
 
Capital and Reserves 77,379   78,217
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
The Oaks Bar Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI612995. The registered office of the company is 49 Leitrim Road, Hilltown, Newry, Co. Down, BT34 5XS, Northern Ireland. The principal place of business of the company is 5 Darragh Cross, Saintfield, Ballynahinch, Co.Down, BT24 7EQ.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year ended 29th February 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was as follows:
 
  2024 2023
  Number Number
 
Employees 26 24
  ═════════ ═════════
   
3. Parent and ultimate parent company
 
The company regards McEvoy Electrical Limited, a company incorporated in Northern Ireland, as its parent company.
The registered address of McEvoy Electrical Limited is 49 Leitrim Road, Hilltown, Newry, County Down, BT34 5XS.
The ultimate parent company is Ballynanny Ltd, a company incorporated in Northern Ireland.
The registered address of Ballynanny Limited is 49 Leitrim Road, Hilltown, Newry, Co. Down, BT34 5XS.
 
Ballynanny Ltd is regarded as both the controlling party and the ultimate controlling party.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 8 July 2024 and signed by:
 
   
________________________________  
Mr. Paul McEvoy  
Director