Company registration number:
NI658409
O'Keefe Enterprises Limited
Trading as
O'Keefe Enterprises Ltd
Unaudited filleted financial statements
31 January 2024
O'Keefe Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
O'Keefe Enterprises Limited
Directors and other information
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Director |
Mr. Damien O'Keefe |
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Company number |
NI658409 |
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Registered office |
68-70 Main Street |
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Newtownbutler |
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Co. Fermanagh |
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BT92 8JW |
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Business address |
68-70 Main Street |
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Newtownbutler |
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Co. Fermanagh |
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BT92 8JW |
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Accountants |
Crudden Dolan Limited |
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23/25 Darling St |
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Enniskillen |
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Co. Fermanagh |
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BT74 7DP |
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O'Keefe Enterprises Limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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238,115 |
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232,597 |
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_______ |
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_______ |
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Current assets |
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148,748 |
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91,304 |
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Creditors: amounts falling due within one year |
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(
183,584) |
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(
177,904) |
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_______ |
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_______ |
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Net current liabilities |
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(
34,836) |
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(
86,600) |
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_______ |
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_______ |
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Total assets less current liabilities |
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203,279 |
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145,997 |
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Accruals and deferred income |
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(
2,400) |
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(
2,400) |
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_______ |
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_______ |
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Net assets |
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200,879 |
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143,597 |
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_______ |
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Capital and reserves |
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200,879 |
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143,597 |
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_______ |
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_______ |
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O'Keefe Enterprises Limited
Year ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
27 January 2025
, and are signed on behalf of the board by:
Mr. Damien O'Keefe
Director
Company registration number:
NI658409
The company is a private company limited by shares, registered in Northern Ireland.