NI620727 MCM WHOLESALE NI LIMITED false 2023-11-01 2024-10-31 2024-10-31 false The principal activity of the company is wholesale of other intermediate products NI620727 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI620727 2023-11-01 2024-10-31 NI620727 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 NI620727 2022-11-01 2023-10-31 NI620727 uk-bus:Micro-entities 2023-11-01 2024-10-31 NI620727 uk-bus:FullAccounts 2023-11-01 2024-10-31 NI620727 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI620727 2024-10-31 NI620727 uk-core:WithinOneYear 2024-10-31 NI620727 uk-core:AfterOneYear 2024-10-31 NI620727 2023-10-31 NI620727 uk-core:WithinOneYear 2023-10-31 NI620727 uk-core:AfterOneYear 2023-10-31 NI620727 uk-bus:Director1 2023-11-01 2024-10-31 NI620727 uk-bus:Director1 2024-10-31 iso4217:GBP shares pure
Registered number: NI620727
MCM WHOLESALE NI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
MCM WHOLESALE NI LIMITED

BALANCE SHEET
AS AT 31 OCTOBER 2024
2024 2023
£ £
Fixed assets 1,272 1,909
Current assets 334,658 418,772
Creditors: amounts falling due within one year (150,570) (176,075)
Net current assets / (liabilities) 184,088 242,697
Total assets less current liabilities 185,360 244,606
Creditors: amounts falling due after more than one year (7,073) (73,978)
Net assets / (net liabilities) 178,287 170,628
Capital and reserves 178,287 170,628

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2023: 3).

MCM WHOLESALE NI LIMITED (NI620727) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 39, Barr Road, Belleeks, Newry, Down, BT35 7QD, United Kingdom.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 May 2025  and are signed on its behalf by:

Noel Martin MCPARLAND
Director
Company registration number: NI620727