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COMPANY REGISTRATION NUMBER: 09166562
O.G. Harries Limited
Filleted Unaudited Financial Statements
30 November 2024
O.G. Harries Limited
Financial Statements
Year ended 30 November 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
O.G. Harries Limited
Officers and Professional Advisers
Director
Mr H E Williams
Registered office
Bethel Funeral Homes
Station Road
Pontyberem
Llanelli
SA15 5LF
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
O.G. Harries Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
296,321
230,671
---------
---------
Current assets
108,102
119,348
Creditors: amounts falling due within one year
329,649
270,354
---------
---------
NET CURRENT LIABILITIES
( 221,547)
( 151,006)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
74,774
79,665
Creditors: amounts falling due after more than one year
73,627
75,682
--------
--------
1,147
3,983
--------
--------
Capital and reserves
1,147
3,983
------
------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 22 August 2025 , and are signed on behalf of the board by:
Hefin Eirian Williams
Hefin Eirian Williams
Director
Company registration number: 09166562
O.G. Harries Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are those of funeral directors.