JOHN MACNAMARA & COMPANY LIMITED

Company Registration Number:
00467748 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JOHN MACNAMARA & COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOHN MACNAMARA & COMPANY LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 278
Mitcham Lane
London
England
SW16 6NU
Company Registration Number: 00467748 (England and Wales)

JOHN MACNAMARA & COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11 11
Total fixed assets: 11 11
Current assets
Stocks: 44,454 41,160
Debtors: 279,058 330,886
Cash at bank and in hand: 1,320,178 1,231,812
Total current assets: 1,643,690 1,603,858
Creditors: amounts falling due within one year: ( 638,915 ) ( 644,458 )
Net current assets (liabilities): 1,004,775 959,400
Total assets less current liabilities: 1,004,786 959,411
Total net assets (liabilities): 1,004,786 959,411

The notes form part of these financial statements

JOHN MACNAMARA & COMPANY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,003 3,003
Profit and loss account: 1,001,783 956,408
Shareholders funds: 1,004,786 959,411

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: J MACNAMARA
Status: Director

The notes form part of these financial statements

JOHN MACNAMARA & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JOHN MACNAMARA & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 9

JOHN MACNAMARA & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JOHN MACNAMARA & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 527,220
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 527,220
Depreciation
At 01 May 2023 527,209
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 527,209
Net book value
At 30 April 2024 11
At 30 April 2023 11