OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
13912458 (England and Wales)

Unaudited statutory accounts for the year ended 01 March 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 01 March 2024

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 01 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 01 March 2024




Director: Mariah Bell
Jessica Griffiths
Secretary: Miss Mariah Bell
Registered office: 16
Brynawel Crescent
Treboeth
Swansea
GB-WLS
SA5 9DN
Company Registration Number: 13912458 (England and Wales)

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 01 March 2024

The directors present their report with the financial statements of the company for the period ended 01 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 01 March 2024
Mariah Bell
Jessica Griffiths

The company was dormant and did not trade in the period.

Secretary
Miss Mariah Bell

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Mariah Bell
Status: Director

Name: Jessica Griffiths
Status: Director

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 01 March 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 01 March 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 01 March 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 0 0
Members funds 0 0

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 1 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Mariah Bell
Status: Director

Name: Jessica Griffiths
Status: Director

The notes form part of these financial statements

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 01 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 01 March 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 0 0

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 01 March 2024

  • 3. Off balance sheet disclosure

    No

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 01 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 March 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 01 March 2024 0 0
Amortisation
Amortisation at 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 01 March 2024 0 0
Net book value
Net book value at 01 March 2024 0 0
Net book value at 28 February 2023 0 0

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 01 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 01 March 2024 0 0
Depreciation
At 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 01 March 2024 0 0
Net book value
At 01 March 2024 0 0
At 28 February 2023 0 0

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 01 March 2024

6. Debtors


2024
£
13 months to
28 Feb 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 01 March 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

OHANA HIRE AND EVENTS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 01 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0