Micro-entity Accounts - O'HERLIHY & CO. LIMITED

Micro-entity Accounts - O'HERLIHY & CO. LIMITED

O'HERLIHY & CO. LIMITED - Company Information

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Registered Number SC217795

O'HERLIHY & CO. LIMITED

Micro-entity Accounts

31 March 2021

O'HERLIHY & CO. LIMITED Registered Number SC217795

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
33,619
36,249
Current Assets
84,190
55,288
Creditors: amounts falling due within one year
(36,505)
(34,028)
Net current assets (liabilities)
47,685
21,260
Total assets less current liabilities
81,304
57,509
Creditors: amounts falling due after more than one year
(21,451)
-
Total net assets (liabilities)
59,853
57,509
Capital and reserves
59,853
57,509
  • For the year ending 31 March 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2021

And signed on their behalf by:
D O'HERLIHY, Director

O'HERLIHY & CO. LIMITED Registered Number SC217795

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2