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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
Page
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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
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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
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Steve Macdonald Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
16,200 
Cash at bank and in hand
10,243 
26,443 
Creditors: amounts falling due within one year
(9,787)
Net current assets
16,656 
Net assets
16,656 
Capital and reserves
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
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Steve Macdonald Ltd Notes to the Accounts for the period from 6 June 2022 to 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
16,200 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,787 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
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.
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