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Company registration number: NI698307
O&A Lettings Ltd
Unaudited filleted financial statements
31 July 2024
O&A Lettings Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
O&A Lettings Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of O&A Lettings Ltd
Period ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of O&A Lettings Ltd for the period ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of O&A Lettings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of O&A Lettings Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than O&A Lettings Ltd and its director as a body for our work or for this report.
It is your duty to ensure that O&A Lettings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of O&A Lettings Ltd. You consider that O&A Lettings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of O&A Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
6 August 2025
O&A Lettings Ltd
Statement of financial position
31 July 2024
31/07/24
£ £
Current assets 100 10,100
Creditors: amounts falling due within one year - ( 10,000)
_______ _______
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Notes to the financial statements
O&A Lettings Ltd
Period ended 31 July 2024
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Aidan McGarrigle - - -
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Aidan McGarrigle - ( 10,000) ( 10,000)
_______ _______ _______
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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 06 August 2025 , and are signed on behalf of the board by:
Mr Aidan McGarrigle
Director
Company registration number: NI698307
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Crudden Dolan Ltd, Ground Floor, 25 Darling Street, Enniskillen, Fermanagh, BT74 7DP.