Company Registration No. NI684078 (Northern Ireland)
J. J. MCWILLIAMS PROPERTY LTD
Unaudited accounts
for the period from 26 November 2021 to 30 November 2022
J. J. MCWILLIAMS PROPERTY LTD
Unaudited accounts
Contents
J. J. MCWILLIAMS PROPERTY LTD
Company Information
for the period from 26 November 2021 to 30 November 2022
Company Number
NI684078 (Northern Ireland)
Registered Office
113 CAVEHILL ROAD
BELFAST
BT15 5BJ
Accountants
SJK
8 Bridge Road
Moira
Co. Armagh
BT67 0PF
J. J. MCWILLIAMS PROPERTY LTD
Statement of financial position
as at 30 November 2022
Investment property
90,187
Cash at bank and in hand
28,883
Creditors: amounts falling due within one year
(600)
Total assets less current liabilities
118,470
Creditors: amounts falling due after more than one year
(119,921)
Called up share capital
100
Profit and loss account
(1,551)
Shareholders' funds
(1,451)
For the period ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2023 and were signed on its behalf by
John Hall
Director
Company Registration No. NI684078
J. J. MCWILLIAMS PROPERTY LTD
Notes to the Accounts
for the period from 26 November 2021 to 30 November 2022
J. J. MCWILLIAMS PROPERTY LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI684078. The registered office is 113 CAVEHILL ROAD, BELFAST, BT15 5BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 November 2022
90,187
5
Creditors: amounts falling due within one year
2022
6
Creditors: amounts falling due after more than one year
2022
Loans from directors
119,921
7
Average number of employees
During the period the average number of employees was 1.
