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Registered Number: 11194445


 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

DES MCNAMARA & PARTNERS LIMITED

Director Desmond McNamara
Registered Number 11194445
Registered Office Bredon, Fleck Lane
West Kirby
Wirral
Merseyside
CH48 1LB
Accountants Strata Accountants Limited
Milton Park Inn Centre
99 Park Drive
Abingdon
OX14 4RY
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 161,017    160,890 
Cash at bank and in hand 173,631    182,391 
334,648    343,281 
Creditors: amount falling due within one year 4 (65,362)   (65,362)
Net current assets 269,286    277,919 
 
Total assets less current liabilities 269,286    277,919 
Net assets 269,286    277,919 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 269,186    277,819 
Shareholder's funds 269,286    277,919 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 November 2023 and were signed by:


-------------------------------
Desmond McNamara
Director
2
General Information
Des Mcnamara & Partners Limited is a private company, limited by shares, registered in , registration number 11194445, registration address Bredon, Fleck Lane, West Kirby , Wirral, Merseyside, CH48 1LB .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 160,646    160,646 
VAT 371    244 
161,017    160,890 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 65,362    65,362 
65,362    65,362 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
50 Class A shares of £1.00 each 50    50 
50 Class A shares of £1.00 each 50    50 
100    100 

3