Dan O'Hara Limited

Dan O'Hara Limited

DAN O'HARA LIMITED - Company Information

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Company Registration No. 10743879 (England and Wales)
Dan O'Hara Limited Unaudited accounts for the year ended 31 March 2020
Dan O'Hara Limited Unaudited accounts Contents
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Dan O'Hara Limited Company Information for the year ended 31 March 2020
Directors
Daniel O'Hara Cindy O'Hara
Company Number
10743879 (England and Wales)
Registered Office
42 CRANESWATER AVENUE SOUTHSEA HAMPSHIRE PO4 0PB ENGLAND
Accountants
FOR AND ON BEHALF OF TEE ACCOUNTS LIMITED TRADING AS ON THE SPOT ROSEHILL HOUSE BOSINVER LANE POLGOOTH PL26 7BA
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Dan O'Hara Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
9,211 
43,540 
Cash at bank and in hand
6,647 
2,763 
15,858 
46,303 
Creditors: amounts falling due within one year
5
(15,809)
(46,283)
Net current assets
49 
20 
Net assets
49 
20 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
29 
- 
Shareholders' funds
49 
20 
For the year ending 31 March 2020 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2020 and were signed on its behalf by
Daniel O'Hara Director Company Registration No. 10743879
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Dan O'Hara Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Dan O'Hara Limited is a private company, limited by shares, registered in England and Wales, registration number 10743879. The registered office is 42 CRANESWATER AVENUE, SOUTHSEA, HAMPSHIRE, PO4 0PB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors
2020 
2019 
£ 
£ 
Trade debtors
980 
18,980 
Accrued income and prepayments
6,566 
6,024 
Other debtors
1,665 
18,536 
9,211 
43,540 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
1,400 
167 
Taxes and social security
14,409 
46,116 
15,809 
46,283 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel O'Hara
Loans under normal market conditions
18,536 
1,665 
18,536 
1,665 
18,536 
1,665 
18,536 
1,665 
During the year, a director of the company repaid £18,536 and borrowed £1,665 from the company, which results in £1,665 remaining outstanding at the year end.
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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