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
Steel McNeil Rogers Marketing Communications Limited
Company Information
for the year ended 28 February 2023
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
Steel McNeil Rogers Marketing Communications Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,340
3,334
Creditors: amounts falling due within one year
(1,366)
176
Net current assets
5,184
9,572
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
Steel McNeil Rogers Marketing Communications Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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:
4
Intangible fixed assets
Goodwill
Steel McNeil Rogers Marketing Communications Limited
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
-
175
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,071
3,842
Loans from directors
(955)
(4,354)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).