Registered Number 10702519

MCCLELLAN PROPERTIES LIMITED

Micro-entity Accounts

5 April 2024

MCCLELLAN PROPERTIES LIMITED Registered Number 10702519

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
625,501
625,501
Current Assets
19,939
10,686
Creditors: amounts falling due within one year
(204,042)
(204,645)
Net current assets (liabilities)
(184,103)
(193,959)
Total assets less current liabilities
441,398
431,542
Creditors: amounts falling due after more than one year
(404,833)
(404,838)
Total net assets (liabilities)
36,565
26,704
Capital and reserves
36,565
26,704
  • For the year ending 5 April 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 12 August 2024

And signed on their behalf by:
VIERNA ESCORIDO-MCCLELLAN, Director

MCCLELLAN PROPERTIES LIMITED Registered Number 10702519

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0