Company Registration No. 14151009 (England and Wales)
Steve Macdonald Ltd
Unaudited accounts
for the period from 6 June 2022 to 30 June 2023
Steve Macdonald Ltd
Unaudited accounts
Contents
Steve Macdonald Ltd
Company Information
for the period from 6 June 2022 to 30 June 2023
Director
Stephen Macdonald
Company Number
14151009 (England and Wales)
Registered Office
11 COOMBE CRESCENT
HAMPTON
TW12 3PD
UNITED KINGDOM
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Steve Macdonald Ltd for the period from 6 June 2022 to 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Steve Macdonald Ltd for the period from
6 June 2022 to
30 June 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
10 October 2023
Steve Macdonald Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
10,243
Creditors: amounts falling due within one year
(9,787)
Called up share capital
100
Profit and loss account
16,556
Shareholders' funds
16,656
For the period ending 30 June 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 10 October 2023 and were signed on its behalf by
Stephen Macdonald
Director
Company Registration No. 14151009
Steve Macdonald Ltd
Notes to the Accounts
for the period from 6 June 2022 to 30 June 2023
Steve Macdonald Ltd is a private company, limited by shares, registered in England and Wales, registration number 14151009. The registered office is 11 COOMBE CRESCENT, HAMPTON, TW12 3PD, UNITED KINGDOM.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
9,787
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Included in other debtors is the director's loan balance of £16,100. This was repaid within nine months of the year-end.
8
Average number of employees
During the period the average number of employees was 1.