Company registration number NI650065 (Northern Ireland)
MCCULLOUGH INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
MCCULLOUGH INTERIORS LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,387
5,239
Current assets
29,398
28,364
Creditors: amounts falling due within one year
(6,250)
(5,398)
Net current assets
23,148
22,966
Total assets less current liabilities
26,535
28,205
Creditors: amounts falling due after more than one year
-
0
(3,562)
Net assets
26,535
24,643
Capital and reserves
26,535
24,643
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

McCullough Interiors Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 68 Moneynick Road, Randalstown, Co Antrim, BT41 3HW.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

MCCULLOUGH INTERIORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
Mr Ian McCullough
Director
Company registration number NI650065 (Northern Ireland)
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