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Registered number: NI623474
McQuillan Properties Ltd
Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: NI623474
2023 2022
£ £
Fixed assets 4,113,689 4,105,322
Current assets 22,280 28,940
Creditors: Amounts Falling Due Within One Year (3,140,359 ) (3,279,743 )
NET CURRENT LIABILITIES (3,118,079 ) (3,250,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES 995,610 854,519
Creditors: Amounts Falling After More Than One Year (278,561 ) (292,288 )
Accruals and deferred income (1,979 ) (1,799 )
NET ASSETS 715,070 560,432
CAPITAL AND RESERVES 715,070 560,432

Notes

1. General Information
McQuillan Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623474 . The registered office is 42 Old Forge Manor, Belfast, Co. Antrim, BT10 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Orla McQuillan
Director
22 November 2023