Registered Number NI002446

MCNEILL (PROPERTIES) LIMITED

Micro-entity Accounts

31 December 2023

MCNEILL (PROPERTIES) LIMITED Registered Number NI002446

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,385,000
2,300,000
Current Assets
224,604
266,097
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(83,537)
(111,393)
Net current assets (liabilities)
141,067
154,704
Total assets less current liabilities
3,526,067
2,454,704
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(583,003)
(322,130)
Accruals and deferred income
0
0
Total net assets (liabilities)
2,943,064
2,132,574
Capital and reserves
2,943,064
2,132,574
  • For the year ending 31 December 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 9 September 2024

And signed on their behalf by:
HMC McNeill, Director

MCNEILL (PROPERTIES) LIMITED Registered Number NI002446

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

1Employees
2023 2022
Average number of employees during the period 0 0