Registered Number NI636814

DAVID MCMULLAN & CO LTD

Micro-entity Accounts

31 March 2024

DAVID MCMULLAN & CO LTD Registered Number NI636814

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
19,900
20,287
Current Assets
240,142
185,219
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,463)
(18,279)
Net current assets (liabilities)
217,679
166,940
Total assets less current liabilities
237,579
187,227
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
237,579
187,227
Capital and reserves
237,579
187,227
  • For the year ending 31 March 2024 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 8 April 2024

And signed on their behalf by:
David McMullan FCA, Director

DAVID MCMULLAN & CO LTD Registered Number NI636814

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2