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Company Registration No. 10753604 (England and Wales)
McCoy Property Limited Unaudited accounts for the year ended 31 December 2022
McCoy Property Limited Company Information for the year ended 31 December 2022
Directors
Stevie Gerald Rowe Kirsty Ann McCoy
Company Number
10753604 (England and Wales)
Registered Office
31 BYRON HILL ROAD HARROW HA2 0JD UNITED KINGDOM
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McCoy Property Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
133,734 
133,734 
Current assets
Cash at bank and in hand
96 
16 
Creditors: amounts falling due within one year
(42,740)
(41,765)
Net current liabilities
(42,644)
(41,749)
Total assets less current liabilities
91,090 
91,985 
Creditors: amounts falling due after more than one year
(99,480)
(99,480)
Net liabilities
(8,390)
(7,495)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,392)
(7,497)
Shareholders' funds
(8,390)
(7,495)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2023 and were signed on its behalf by
Stevie Gerald Rowe Director Company Registration No. 10753604
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McCoy Property Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
McCoy Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10753604. The registered office is 31 BYRON HILL ROAD, HARROW, HA2 0JD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided on the following basis in order to write off the assets over their estimated useful lives:
Land & buildings
Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2022
133,734 
At 31 December 2022
133,734 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
133,734 
At 31 December 2021
133,734 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
42,740 
41,765 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
99,480 
99,480 
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McCoy Property Limited Notes to the Accounts for the year ended 31 December 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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