Company registration number NI682946 (Northern Ireland)
N MCCULLOUGH ENDOSCOPY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
N MCCULLOUGH ENDOSCOPY LIMITED
COMPANY INFORMATION
Director
Mrs N McCullough
Company number
NI682946
Registered office
267 Ballywalter Road
Millisle
Newtownards
BT22 2LZ
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
267 Ballywalter Road
Millisle
Newtownards
BT22 2LZ
N MCCULLOUGH ENDOSCOPY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
N MCCULLOUGH ENDOSCOPY LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
1,070
2,458
Creditors: amounts falling due within one year
(679)
(1,874)
Net current assets
391
584
Net assets
391
584
Capital and reserves
391
584
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Creditors includes £559 owed to the director.

2
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
N MCCULLOUGH ENDOSCOPY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -

N McCullough Endoscopy Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 267 Ballywalter Road, Millisle, Newtownards, BT22 2LZ.

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

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

The member has 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mrs N McCullough
Director
Company registration number NI682946 (Northern Ireland)
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