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COMPANY REGISTRATION NUMBER: NI676307
JD O'Hagan Consulting Engineers Ltd
Filleted Unaudited Financial Statements
29 February 2024
JD O'Hagan Consulting Engineers Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
JD O'Hagan Consulting Engineers Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of JD O'Hagan Consulting Engineers Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JD O'Hagan Consulting Engineers Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of JD O'Hagan Consulting Engineers Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of JD O'Hagan Consulting Engineers Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JD O'Hagan Consulting Engineers Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that JD O'Hagan Consulting Engineers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JD O'Hagan Consulting Engineers Ltd. You consider that JD O'Hagan Consulting Engineers Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of JD O'Hagan Consulting Engineers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
28 November 2024
JD O'Hagan Consulting Engineers Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
3,327
1,850
Creditors: amounts falling due within one year
2,260
712
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-------
Net current assets
1,067
1,138
-------
-------
Total assets less current liabilities
1,067
1,138
Accruals and deferred income
420
360
-------
-------
647
778
-------
-------
Capital and reserves
647
778
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Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end £3,327 was owed by the directors to the Company. This is reflected in Debtors in the Statement of Financial Position and has been repaid.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr J O'Hagan
Mr S McLarnon
Director
Director
Company registration number: NI676307
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 104 Corkhill Road, Omagh, County Tyrone, BT78 1UX.