Company registration number:
13089150
MacGregor Recruitment Solutions Limited
Unaudited filleted financial statements
31 December 2022
MacGregor Recruitment Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MacGregor Recruitment Solutions Limited
Directors and other information
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Director |
Mr Stuart MacGregor |
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Company number |
13089150 |
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Registered office |
20 Egerton Drive |
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Stapleford |
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Nottingham |
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Nottinghamshire |
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NG9 8HE |
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Business address |
20 Egerton Drive |
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Stapleford |
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Nottingham |
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Nottinghamshire |
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NG9 8HE |
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Accountant |
Graham Jones & Co |
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15 Portland Court |
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Sherwood |
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Nottingham |
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Nottinghamshire |
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NG5 6EX |
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MacGregor Recruitment Solutions Limited
Statement of financial position
31 December 2022
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31/12/22 |
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31/12/21 |
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£ |
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£ |
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Fixed assets |
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663 |
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489 |
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_______ |
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_______ |
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Current assets |
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5,158 |
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7,745 |
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Creditors: amounts falling due within one year |
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(
11,842) |
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(
2,855) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
6,684) |
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4,890 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,021) |
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5,379 |
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Provisions for liabilities |
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(
126) |
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(
93) |
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Accruals and deferred income |
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(
315) |
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(
400) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
6,462) |
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4,886 |
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_______ |
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_______ |
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Capital and reserves |
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(
6,462) |
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4,886 |
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_______ |
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_______ |
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Notes to the financial statements
MacGregor Recruitment Solutions Limited
Period ended 31 December 2022
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2021:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/12/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Stuart MacGregor |
(
93) |
(
175) |
(
268) |
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_______ |
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Period ended 31/12/21 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Stuart MacGregor |
- |
(
93) |
(
93) |
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_______ |
_______ |
_______ |
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For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
Mr Stuart MacGregor
Director
Company registration number:
13089150
The company is a private company limited by shares, registered in England and Wales.