MCCULLAGH ELECTRICAL LTD

Company Registration Number:
NI679990 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MCCULLAGH ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MCCULLAGH ELECTRICAL LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 5a
Mulnavoo Road
Draperstown
Derry
GBR
BT45 7LP
Company Registration Number: NI679990 (Northern Ireland)

MCCULLAGH ELECTRICAL LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 25,917 14,580
Current assets: 88,137 67,852
Creditors: amounts falling due within one year: ( 118,606 ) ( 80,844 )
Net current assets (liabilities): ( 30,469 ) ( 12,992 )
Total assets less current liabilities: ( 4,552 ) 1,588
Provision for liabilities: ( 291 )
Total net assets (liabilities): ( 4,552 ) 1,297
Capital and reserves: ( 4,552 ) 1,297

MCCULLAGH ELECTRICAL LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Jonathan McCullagh
Status: Director

The notes form part of these financial statements

MCCULLAGH ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

MCCULLAGH ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No