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REGISTRAR OF COMPANIES

Registration number: 14202721

D McMenamin Racing Limited

Unaudited Financial Statements

Year Ended 30 June 2024

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D McMenamin Racing Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D McMenamin Racing Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D McMenamin Racing Limited for the year ended 30 June 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of D McMenamin Racing Limited, as a body, in accordance with the terms of our engagement letter dated 6 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of D McMenamin Racing Limited and state those matters that we have agreed to state to the Board of Directors of D McMenamin Racing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D McMenamin Racing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D McMenamin Racing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D McMenamin Racing Limited. You consider that D McMenamin Racing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D McMenamin Racing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

4 November 2024

 

D McMenamin Racing Limited

(Registration number: 14202721)
Balance Sheet as at 30 June 2024

30 June 2024
£

30 June 2023
£

Fixed assets

 

5,347

5,972

Current assets

 

79,208

58,423

Prepayments and accrued income

 

1,488

-

Creditors: Amounts falling due within one year

 

(35,726)

(28,976)

Net current assets

 

44,970

29,447

Total assets less current liabilities

 

50,317

35,419

Accruals and deferred income

 

(2,500)

(2,250)

   

47,817

33,169

Capital and reserves

 

47,817

33,169

 

D McMenamin Racing Limited

(Registration number: 14202721)
Balance Sheet as at 30 June 2024 (continued)

1

General information

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

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

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 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 June 2024
£

D McMenamin

Directors Loan

-

27,775

(16,016)

(11,839)

80

-

             
         

 

2023

At 29 June 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 June 2023
£

D McMenamin

Directors Loan

-

4,923

(2,384)

(2,539)

-

-

             
         

 

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at a rate of 2.25%.

 

D McMenamin Racing Limited

(Registration number: 14202721)
Balance Sheet as at 30 June 2024 (continued)

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 30 June 2024 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 4 November 2024
 

.........................................
D McMenamin
Director