Andrew D McDonnell Limited 08695884 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is a dental practice Digita Accounts Production Advanced 6.30.9574.0 true 08695884 2022-08-01 2023-07-31 08695884 2023-07-31 08695884 bus:Original 2023-07-31 08695884 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08695884 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08695884 bus:Micro-entities 2022-08-01 2023-07-31 08695884 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08695884 bus:FullAccounts 2022-08-01 2023-07-31 08695884 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08695884 bus:RegisteredOffice 2022-08-01 2023-07-31 08695884 bus:Director1 2022-08-01 2023-07-31 08695884 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08695884 countries:EnglandWales 2022-08-01 2023-07-31 08695884 2021-08-01 2022-07-31 08695884 2022-07-31 08695884 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08695884 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08695884

Andrew D McDonnell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Andrew D McDonnell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrew D McDonnell Limited

Company Information

Director

Dr A McDonnell

Registered office

Cygnet Cottage
30 Brook Street
Watlington
Oxon
OX49 5JH

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Andrew D McDonnell Limited

(Registration number: 08695884)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

328,057

368,619

Current assets

482,230

475,763

Prepayments and accrued income

745

610

Creditors: Amounts falling due within one year

(107,901)

(177,158)

Net current assets

375,074

299,215

Total assets less current liabilities

703,131

667,834

Creditors: Amounts falling due after more than one year

(200,923)

(264,244)

Accruals and deferred income

(2,820)

(2,682)

 

499,388

400,908

Capital and reserves

499,388

400,908

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cygnet Cottage
30 Brook Street
Watlington
Oxon
OX49 5JH

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Andrew D McDonnell Limited

(Registration number: 08695884)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
Dr A McDonnell
Director