Company registration number NI663512 (Northern Ireland)
R MCCULLOUGH CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
R MCCULLOUGH CONSTRUCTION LIMITED
COMPANY INFORMATION
Director
Mr R McCullough
Company number
NI663512
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
R MCCULLOUGH CONSTRUCTION LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
R MCCULLOUGH CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
52,208
28,781
Current assets
161,804
76,784
Prepayments and accrued income
3,239
500
Creditors: amounts falling due within one year
(179,987)
(75,364)
Net current (liabilities)/assets
(14,944)
1,920
Total assets less current liabilities
37,264
30,701
Creditors: amounts falling due after more than one year
(21,102)
(8,957)
Net assets
16,162
21,744
Capital and reserves
16,162
21,744
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
R MCCULLOUGH CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

R McCullough Construction 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 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 have been 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 22 May 2025
Mr R McCullough
Director
Company registration number NI663512 (Northern Ireland)
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2025.100Mr R McCulloughfalseNI6635122023-09-012024-08-31NI663512bus:Director12023-09-012024-08-31NI663512bus:RegisteredOffice2023-09-012024-08-31NI6635122024-08-31NI6635122023-08-31NI663512core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-31NI663512core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31NI663512core:Non-currentFinancialInstruments2024-08-31NI663512core:Non-currentFinancialInstruments2023-08-31NI6635122022-09-012023-08-31NI663512bus:PrivateLimitedCompanyLtd2023-09-012024-08-31NI663512bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-31NI663512bus:Micro-entities2023-09-012024-08-31NI663512bus:AuditExemptWithAccountantsReport2023-09-012024-08-31NI663512bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP