AHERNE BROTHERS LIMITED

Company Registration Number:
07961535 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AHERNE BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

AHERNE BROTHERS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 755,000 755,000
Total fixed assets: 755,000 755,000
Current assets
Cash at bank and in hand: 86,421 128,931
Total current assets: 86,421 128,931
Net current assets (liabilities): 86,421 128,931
Total assets less current liabilities: 841,421 883,931
Creditors: amounts falling due after more than one year:   (728,406) (760,936)
Total net assets (liabilities): 113,015 122,995
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 113,011 122,991
Shareholders funds: 113,015 122,995

The notes form part of these financial statements

AHERNE BROTHERS LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: MORGAN AHERNE
Status: Director

The notes form part of these financial statements

AHERNE BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AHERNE BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

AHERNE BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 755,000
Additions 0
Disposals 0
Revaluations 0
At 29 February 2024 755,000
Depreciation
At 01 March 2023 0
Charge for year 0
On disposals 0
At 29 February 2024 0
Net book value
At 29 February 2024 755,000
At 28 February 2023 755,000