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Registered number: 8700195

D O Flaherty Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

D O Flaherty Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
D O'Flaherty
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8700195
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

D O Flaherty Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D O Flaherty Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets213,33617,759
CURRENT ASSETS
Debtors32,9563,366
Cash at bank and in hand58,05157,624
61,00760,990
CREDITORS: Amounts falling due within one year429,22625,316
NET CURRENT ASSETS31,78135,674
TOTAL ASSETS LESS CURRENT LIABILITIES45,11753,433
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account45,10753,423
SHAREHOLDERS' FUNDS45,11753,433
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/04/2025 and signed on their behalf by
.............................
D O'Flaherty
Director

D O Flaherty Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 33%
Motor Carsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/10/202353959531,15432,288
At 30/09/202453959531,15432,288
Depreciation
At 01/10/202333656313,63014,529
For the year31114,3814,423
At 30/09/202436757418,01118,952
Net Book Amounts
At 30/09/20241722113,14313,336
At 30/09/20232033217,52417,759
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,3562,040
PAYE control770499
Prepayments830827
2,9563,366

D O Flaherty Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,7764,680
Directors current account12,1177,681
Hire purchase7,49410,616
Trade creditors4,5791,175
Accruals1,2601,164
29,22625,316
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010