BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 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 the company is running a licenced premises. 21 August 2024 4 4 NI602516 2024-04-30 NI602516 2023-04-30 NI602516 2022-04-30 NI602516 2023-05-01 2024-04-30 NI602516 2022-05-01 2023-04-30 NI602516 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI602516 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI602516 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI602516 uk-core:CapitalReserve 2024-04-30 NI602516 uk-core:CapitalReserve 2023-04-30 NI602516 2023-05-01 2024-04-30 NI602516 uk-bus:Director1 2023-05-01 2024-04-30 NI602516 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI602516 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Brian Thomas O'Hare Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Brian Thomas O'Hare Ltd
Company Registration Number: NI602516
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets 4,149   5,199
  ─────────   ─────────
Current assets 159,302   142,136
Creditors: amounts falling due within one year (66,319)   (56,624)
  ─────────   ─────────
Net Current Assets 92,983   85,512
  ─────────   ─────────
Total Assets less Current Liabilities 97,132   90,711
Accruals and deferred income (1,937)   (1,937)
  ─────────   ─────────
Net Assets 95,195   88,774
  ═════════   ═════════
 
Capital and Reserves 95,195   88,774
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Brian Thomas O'Hare Ltd is a private company limited by shares incorporated in Northern Ireland. 10 Bridge Street, Rostrevor, Co. Down, BT34 3BG, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI602516.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the financial year ended 30th April 2024
   
2. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £201 (2023: £171) in contributions due to the fund. This amount is included in creditors amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 4 4
  ═════════ ═════════
     
For the financial year ended 30 April 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 21 August 2024 and signed by:
 
   
________________________________  
Mr. Darren O'Hare  
Director