Company Registration No. 9024083 (England and Wales)
Ali McNamara Limited
Unaudited accounts
for the year ended 31 May 2022
Ali McNamara Limited
Annual report and unaudited accounts
for the year ended 31 May 2022
Ali McNamara Limited
Company Information
for the year ended 31 May 2022
Company Number
9024083 (England and Wales)
Registered Office
C/O EDEN ACCOUNTING LIMITED SUITE L3 SOU
FENTON WAY
CHATTERIS
PE16 6TT
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
Ali McNamara Limited
Statement of Financial Position
as at 31 May 2022
Fixed assets
13,000
19,500
Current assets
21,914
5,768
Creditors: amounts falling due within one year
(2,524)
(443)
Net current assets
19,390
5,325
Total assets less current liabilities
32,390
24,825
Creditors: amounts falling due after more than one year
(14,956)
(23,835)
Capital and reserves
17,434
990
Ali McNamara Limited is a private company, limited by shares, registered in England and Wales, registration number 9024083. The registered office is C/O EDEN ACCOUNTING LIMITED SUITE L3 SOU, FENTON WAY, CHATTERIS, PE16 6TT.
2 Director's advances, credit and guarantees
The director charged the company £3,450 (2021 £2,251) for use of her domestic facilities.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 May 2022 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 her 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 31 August 2022
A McNamara
Director
Company Registration No. 9024083