Company Registration No. 9532051 (England and Wales)
MCANNOR OPTICAL LTD
Amended final accounts
for the year ended 30 April 2024
MCANNOR OPTICAL LTD
Amended final accounts
Contents
MCANNOR OPTICAL LTD
Company Information
for the year ended 30 April 2024
Director
BRIDGET BOAKYE-YEBOAH
Company Number
9532051 (England and Wales)
Registered Office
117 Olympic Park Road
Andover
Hampshire
SP11 6RY
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
MCANNOR OPTICAL LTD
Statement of financial position
as at 30 April 2024
Intangible assets
40,139
40,139
Tangible assets
36,417
54,626
Cash at bank and in hand
(24,484)
355
Creditors: amounts falling due within one year
(46,492)
(84,886)
Net current liabilities
(11,354)
(29,797)
Total assets less current liabilities
65,202
64,968
Creditors: amounts falling due after more than one year
(153,338)
(109,137)
Net liabilities
(88,136)
(44,169)
Called up share capital
5
5
Profit and loss account
(88,141)
(44,174)
Shareholders' funds
(88,136)
(44,169)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2024 and were signed on its behalf by
BRIDGET BOAKYE-YEBOAH
Director
Company Registration No. 9532051
MCANNOR OPTICAL LTD
Notes to the Accounts
for the year ended 30 April 2024
MCANNOR OPTICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 9532051. The registered office is 117 Olympic Park Road, Andover, Hampshire, SP11 6RY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
MCANNOR OPTICAL LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
24,167
48,668
72,835
At 30 April 2024
24,167
48,668
72,835
At 1 May 2023
6,042
12,167
18,209
Charge for the year
6,042
12,167
18,209
At 30 April 2024
12,084
24,334
36,418
At 30 April 2024
12,083
24,334
36,417
At 30 April 2023
18,125
36,501
54,626
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
45,217
Trade creditors
10,880
10,761
Taxes and social security
(1,203)
1,055
Other creditors
10,805
13,759
Loans from directors
26,010
14,094
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
49,447
69,532
Loans from directors
(1,905)
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).