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Company Registration No. 3848485 (England and Wales)
Steel McNeil Rogers Marketing Communications Limited Unaudited accounts for the year ended 28 February 2023
Steel McNeil Rogers Marketing Communications Limited Unaudited accounts Contents
Page
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Steel McNeil Rogers Marketing Communications Limited Company Information for the year ended 28 February 2023
Director
P J McNeil
Company Number
3848485 (England and Wales)
Registered Office
Rack Park Mill Street, Chagford Newton Abbot TQ13 8AR UK
Accountants
AJ Management Accountants Ltd 61 Exeter House Hallfield Bayswater London W2 6EN
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Steel McNeil Rogers Marketing Communications Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
328 
- 
Current assets
Inventories
1,950 
1,950 
Debtors
3,260 
4,112 
Cash at bank and in hand
1,340 
3,334 
6,550 
9,396 
Creditors: amounts falling due within one year
(1,366)
176 
Net current assets
5,184 
9,572 
Net assets
5,512 
9,572 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
1 
1 
Profit and loss account
5,509 
9,569 
Shareholders' funds
5,512 
9,572 
For the year ending 28 February 2023 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 1 October 2023 and were signed on its behalf by
P J McNeil Director Company Registration No. 3848485
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Steel McNeil Rogers Marketing Communications Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Steel McNeil Rogers Marketing Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 3848485. The registered office is Rack Park, Mill Street, , Chagford, Newton Abbot, TQ13 8AR, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
2,700 
At 28 February 2023
2,700 
Amortisation
At 1 March 2022
2,700 
At 28 February 2023
2,700 
Net book value
At 28 February 2023
- 
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Steel McNeil Rogers Marketing Communications Limited Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,865 
Additions
400 
At 28 February 2023
2,265 
Depreciation
At 1 March 2022
1,865 
Charge for the year
72 
At 28 February 2023
1,937 
Net book value
At 28 February 2023
328 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,260 
3,937 
Amounts due from group undertakings etc.
- 
175 
3,260 
4,112 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(784)
Taxes and social security
1,071 
3,842 
Loans from directors
(955)
(4,354)
Accruals
1,250 
1,120 
1,366 
(176)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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