Registered Number NI069499

MCCOLLAM STONE LTD

Micro-entity Accounts

31 July 2023

MCCOLLAM STONE LTD Registered Number NI069499

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
521,471
521,471
Current Assets
16,542
16,365
Creditors: amounts falling due within one year
(4,601)
(4,522)
Net current assets (liabilities)
11,941
11,843
Total assets less current liabilities
533,412
533,314
Creditors: amounts falling due after more than one year
(126,901)
(126,901)
Accruals and deferred income
(1,750)
(1,575)
Total net assets (liabilities)
404,761
404,838
Capital and reserves
404,761
404,838
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 17 April 2024

And signed on their behalf by:
Rita McCollam, Director

MCCOLLAM STONE LTD Registered Number NI069499

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4