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Company registration number: NI694039
Stephen McKay Opticians Limited
Trading as Stephen McKay Opticians Limited
Unaudited filleted financial statements
31 March 2024
Stephen McKay Opticians Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Stephen McKay Opticians Limited
Directors and other information
Directors Mr Stephen McKay
Company number NI694039
Registered office 3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Business address 210 Kingsway
Dunmurry
Belfast
BT17 9AE
Accountant Fitzmaurice McConville & Co Ltd
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Bankers Ulster Bank Ltd
Lombard Street
Belfast
Stephen McKay Opticians Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Stephen McKay Opticians Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Stephen McKay Opticians Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Stephen McKay Opticians Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Stephen McKay Opticians Limited and state those matters that we have agreed to state to the board of directors of Stephen McKay Opticians Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Stephen McKay Opticians Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Stephen McKay Opticians Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stephen McKay Opticians Limited. You consider that Stephen McKay Opticians Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Stephen McKay Opticians Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Fitzmaurice McConville & Co Ltd
Chartered Accountant
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
5 September 2024
Stephen McKay Opticians Limited
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets 4,660 -
_______ _______
Current assets 24,507 -
Creditors: amounts falling due within one year ( 22,162) -
_______ _______
Net current assets/(liabilities) 2,345 -
_______ _______
Total assets less current liabilities 7,005 -
Accruals and deferred income ( 1,612) -
_______ _______
Net assets 5,393 -
_______ _______
Capital and reserves 5,393 -
_______ _______
Notes to the financial statements
Stephen McKay Opticians Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen McKay - ( 17,086) ( 17,086)
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen McKay - - -
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Mr Stephen McKay
Director
Company registration number: NI694039
The company is a private company limited by shares, registered in N.Ireland.