Relate AccountsProduction v2.7.2 v2.7.2 2021-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the buying and selling of own real estate. 29 September 2023 1 1 NI669743 2022-09-30 NI669743 2021-09-30 NI669743 2020-09-30 NI669743 2021-10-01 2022-09-30 NI669743 2020-10-01 2021-09-30 NI669743 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 NI669743 uk-curr:PoundSterling 2021-10-01 2022-09-30 NI669743 uk-bus:AbridgedAccounts 2021-10-01 2022-09-30 NI669743 uk-core:CapitalReserve 2022-09-30 NI669743 uk-core:CapitalReserve 2021-09-30 NI669743 2021-10-01 2022-09-30 NI669743 uk-bus:Director1 2021-10-01 2022-09-30 NI669743 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 NI669743 uk-bus:Micro-entities 2021-10-01 2022-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
McMullan Properties Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2022



McMullan Properties Ltd
Company Registration Number: NI669743
BALANCE SHEET
as at 30 September 2022

    2022   2021
  £   £
 
Current assets 104,100   10,000
Creditors: amounts falling due within one year (94,100)   -
  ─────────   ─────────
Net Current Assets 10,000   10,000
  ─────────   ─────────
Total Assets less Current Liabilities 10,000   10,000
  ─────────   ─────────
Net Assets 10,000   10,000
  ═════════   ═════════
 
Capital and Reserves 10,000   10,000
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
McMullan Properties Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI669743. The registered office of the company is 11 Cloughs Road, Cushendall, Ballymena, Co. Antrim, BT44 0SP, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the financial year ended 30th September 2022.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2022 2021
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 29 September 2023 and signed by:
   
________________________________  
Sinead McMullan  
Director