Alexander McConnell Limited NI008936 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of licensed vintners in Doagh Digita Accounts Production Advanced 6.30.9574.0 true NI008936 2023-10-01 2024-09-30 NI008936 2024-09-30 NI008936 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI008936 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI008936 bus:Micro-entities 2023-10-01 2024-09-30 NI008936 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI008936 bus:FilletedAccounts 2023-10-01 2024-09-30 NI008936 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI008936 bus:RegisteredOffice 2023-10-01 2024-09-30 NI008936 bus:Director1 2023-10-01 2024-09-30 NI008936 bus:Director3 2023-10-01 2024-09-30 NI008936 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI008936 countries:NorthernIreland 2023-10-01 2024-09-30 NI008936 2022-10-01 2023-09-30 NI008936 2023-09-30 NI008936 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI008936 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI008936

Alexander McConnell Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Alexander McConnell Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Alexander McConnell Limited

Company Information

Directors

Mr Tyler McConnell

Mr John McConnell

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Alexander McConnell Limited

(Registration number: NI008936)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

195,216

204,256

Current assets

30,073

24,419

Creditors: Amounts falling due within one year

(67,182)

(69,552)

Net current liabilities

(37,109)

(45,133)

Total assets less current liabilities

158,107

159,123

Creditors: Amounts falling due after more than one year

(35,908)

(49,065)

Provisions for liabilities

(9,987)

(10,923)

Accruals and deferred income

(2,550)

(2,550)

 

109,662

96,585

Capital and reserves

109,662

96,585

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the Board on 25 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 17).

 

Alexander McConnell Limited

(Registration number: NI008936)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Alexander McConnell Limited

(Registration number: NI008936)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr Tyler McConnell
Director

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.