Company Registration No. 10034392 (England and Wales)
McManus Ford Limited
Unaudited accounts
for the year ended 31 March 2024
McManus Ford Limited
Unaudited accounts
Contents
McManus Ford Limited
Company Information
for the year ended 31 March 2024
Directors
David Keohane
Fiona Keohane
Company Number
10034392 (England and Wales)
Registered Office
5 MERCHANT SQUARE
LONDON
W2 1AY
ENGLAND
Accountants
St Clair Accountancy Solutions Ltd
Suite A
73 Woodside Road
Amersham
Bucks
HP6 6AA
McManus Ford Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
21,425
51,325
Creditors: amounts falling due within one year
(15,623)
(18,610)
Net current assets
8,605
35,273
Total assets less current liabilities
8,605
35,273
Creditors: amounts falling due after more than one year
(2,868)
(2,800)
Called up share capital
100
100
Profit and loss account
5,637
32,373
Shareholders' funds
5,737
32,473
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. 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.
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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
David Keohane
Director
Company Registration No. 10034392
McManus Ford Limited
Notes to the Accounts
for the year ended 31 March 2024
McManus Ford Limited is a private company, limited by shares, registered in England and Wales, registration number 10034392. The registered office is 5 MERCHANT SQUARE, LONDON, W2 1AY, 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,648
7,961
Loans from directors
10,975
11,253
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).