DAMIAN MCCANN CARS & VANS LIMITED

Company Registration Number:
NI053476 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DAMIAN MCCANN CARS & VANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DAMIAN MCCANN CARS & VANS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,888 14,425
Investments:   0 0
Total fixed assets: 10,888 14,425
Current assets
Stocks: 0 34,000
Debtors:   108,158 78,511
Cash at bank and in hand: 8,864 51,836
Investments:   0 0
Total current assets: 117,022 164,347
Creditors: amounts falling due within one year:   (49,617) (40,195)
Net current assets (liabilities): 67,405 124,152
Total assets less current liabilities: 78,293 138,577
Creditors: amounts falling due after more than one year:   (20,000) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 58,293 138,577
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 58,283 138,567
Shareholders funds: 58,293 138,577

The notes form part of these financial statements

DAMIAN MCCANN CARS & VANS LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Mr Damian McCann
Status: Director

The notes form part of these financial statements

DAMIAN MCCANN CARS & VANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAMIAN MCCANN CARS & VANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 3

DAMIAN MCCANN CARS & VANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 38,925
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 38,925
Depreciation
At 01 February 2023 24,500
Charge for year 3,537
On disposals 0
Other adjustments 0
At 31 January 2024 28,037
Net book value
At 31 January 2024 10,888
At 31 January 2023 14,425