O'HANLON_&_FARRELL_HOLDIN - Accounts


Company Registration Number NI066224 (Northern Ireland)
O'HANLON & FARRELL HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
O'HANLON & FARRELL HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
893,084
893,084
Current assets
14
14
Creditors: amounts falling due within one year
(7,394)
(7,394)
Net current liabilities
(7,380)
(7,380)
Total assets less current liabilities
885,704
885,704
Creditors: amounts falling due after more than one year
(117,543)
(117,543)
Net assets
768,161
768,161
Capital and reserves
768,161
768,161
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-
0
2
Charges

O'Hanlon & Farrell Holdings Limited is indebted to AIB Group (UK) PLC who hold security for the company's borrowings. Full details of this security can be obtained by applying in writing to the company secretary at the registered office.

O'Hanlon & Farrell Holdings Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 7d Springhill Road, Carnbane Industrial Estate, Newry, Co. Down, Northern Ireland, BT35 6EF.

For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

O'HANLON & FARRELL HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 November 2021 and are signed on its behalf by:
Mr C Farrell
Director
Company Registration Number NI066224
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