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Company registration number: NI031075
O'Doherty Bros Limited
Unaudited filleted financial statements
31 October 2024
O'Doherty Bros Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
O'Doherty Bros Limited
Directors and other information
Directors Mr John O'Doherty
Mr Kevin O'Doherty
Secretary Mr Kevin O'Doherty
Company number NI031075
Registered office 6B Fir Road
Ballyarnett
Derry
BT48 8NB
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers AIB
Meadowbank
Strand Road
Derry
BT48 7TR
Solicitors Hasson & Company
39 Clarendon Street
Derry
BT48 7ER
O'Doherty Bros Limited
Balance sheet
31 October 2024
2024 2023
£ £ £ £
Fixed assets 390,583 402,390
_______ _______
Current assets 266,003 352,372
Prepayments and accrued income 11,253 10,611
_______ _______
277,256 362,983
Creditors: amounts falling due within one year ( 4,898) ( 8,733)
_______ _______
Net current assets 272,358 354,250
_______ _______
Total assets less current liabilities 662,941 756,640
Accruals and deferred income ( 3,600) ( 4,175)
_______ _______
Net assets 659,341 752,465
_______ _______
Capital and reserves 659,341 752,465
_______ _______
Notes to the financial statements
O'Doherty Bros Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 06 May 2025 , and are signed on behalf of the board by:
Mr John O'Doherty Mr Kevin O'Doherty
Director Director
Company registration number: NI031075
The company is a private company limited by shares, registered in Northern Ireland.