Micro-entity Accounts - DAMIAN MCCANN CARS & VANS LIMITED

Registered Number NI053476

DAMIAN MCCANN CARS & VANS LIMITED

Micro-entity Accounts

31 January 2025

DAMIAN MCCANN CARS & VANS LIMITED Registered Number NI053476

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	14,282	10,888
Current Assets	203,800	117,022
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(104,068)	(49,617)
Net current assets (liabilities)	99,732	67,405
Total assets less current liabilities	114,014	78,293
Creditors: amounts falling due after more than one year	(33,800)	(20,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	80,214	58,293
Capital and reserves	80,214	58,293

For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
Damian McCann, Director