McMillan Retail (Northern Ireland) Limited NI058027 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of property investment and management. Digita Accounts Production Advanced 6.30.9574.0 true NI058027 2022-05-01 2023-04-30 NI058027 2023-04-30 NI058027 bus:Revised 2023-04-30 NI058027 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 NI058027 bus:Micro-entities 2022-05-01 2023-04-30 NI058027 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 NI058027 bus:FullAccounts 2022-05-01 2023-04-30 NI058027 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 NI058027 bus:RegisteredOffice 2022-05-01 2023-04-30 NI058027 bus:Director1 2022-05-01 2023-04-30 NI058027 bus:Director2 2022-05-01 2023-04-30 NI058027 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI058027 countries:NorthernIreland 2022-05-01 2023-04-30 NI058027 2021-05-01 2022-04-30 NI058027 2022-04-30 NI058027 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: NI058027

McMillan Retail (Northern Ireland) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

McMillan Retail (Northern Ireland) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

McMillan Retail (Northern Ireland) Limited

Company Information

Directors

Mr Gary McMillan

Mrs Janice McMillan

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

McMillan Retail (Northern Ireland) Limited

(Registration number: NI058027)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

910,246

933,971

Current assets

169,055

173,031

Creditors: Amounts falling due within one year

(156,237)

(174,512)

Net current assets/(liabilities)

12,818

(1,481)

Total assets less current liabilities

923,064

932,490

Accruals and deferred income

(1,760)

(1,760)

 

921,304

930,730

Capital and reserves

921,304

930,730

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mr Gary McMillan
Director

 

McMillan Retail (Northern Ireland) Limited

(Registration number: NI058027)
Balance Sheet as at 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).