1 July 2024 false No description of principal activity Taxfiler 2024.6 NI646184 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI646184 2024-06-30 NI646184 2024-07-01 2025-06-30 NI646184 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI646184 business:FilletedAccounts 2024-07-01 2025-06-30 NI646184 2025-06-30 NI646184 business:Director1 2024-07-01 2025-06-30 NI646184 business:RegisteredOffice 2024-07-01 2025-06-30 NI646184 2024-06-30 NI646184 core:WithinOneYear 2025-06-30 NI646184 core:WithinOneYear 2024-06-30 NI646184 countries:NorthernIreland 2024-07-01 2025-06-30 NI646184 2023-07-01 2024-06-30 NI646184 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI646184 (Northern Ireland)
C O' HARE JOINERY LTD Unaudited accounts for the year ended 30 June 2025
C O' HARE JOINERY LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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C O' HARE JOINERY LTD Company Information for the year ended 30 June 2025
Director
Conor O'Hare
Company Number
NI646184 (Northern Ireland)
Registered Office
118 QUARRY LANE NEWRY DOWN BT35 8QP UNITED KINGDOM
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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C O' HARE JOINERY LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
760
21,218
Current assets
117,103
105,054
Creditors: amounts falling due within one year
(96,247)
(91,260)
Net current assets
20,856
13,794
Total assets less current liabilities
21,616
35,012
Accruals and deferred income
(4,600)
(3,100)
Net assets
17,016
31,912
Capital and reserves
17,016
31,912
NOTES TO THE ACCOUNTS
1 Statutory information
C O' HARE JOINERY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI646184. The registered office is 118 QUARRY LANE, NEWRY, DOWN, BT35 8QP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2026
Conor O'Hare Director Company Registration No. NI646184
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