Registered Number NI028954

MCCOLLUM PROPERTIES LIMITED

Micro-entity Accounts

30 November 2023

MCCOLLUM PROPERTIES LIMITED Registered Number NI028954

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
304,792
312,836
Current Assets
140,638
95,643
Creditors: amounts falling due within one year
(67,113)
(66,342)
Net current assets (liabilities)
73,525
29,301
Total assets less current liabilities
378,317
342,137
Creditors: amounts falling due after more than one year
(125,271)
(129,013)
Provisions for liabilities
(79)
(106)
Total net assets (liabilities)
252,967
213,018
Capital and reserves
252,967
213,018
  • For the year ending 30 November 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 3 June 2024

And signed on their behalf by:
R McCollum, Director

MCCOLLUM PROPERTIES LIMITED Registered Number NI028954

Notes to the Micro-entity Accounts for the period ended 30 November 2023

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