IRIS Accounts Production v24.2.0.383 04715689 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047156892023-03-31047156892024-03-31047156892023-04-012024-03-31047156892022-03-31047156892022-04-012023-03-31047156892023-03-3104715689ns15:EnglandWales2023-04-012024-03-3104715689ns14:PoundSterling2023-04-012024-03-3104715689ns10:Director12023-04-012024-03-3104715689ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104715689ns10:Micro-entities2023-04-012024-03-3104715689ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104715689ns10:FullAccounts2023-04-012024-03-3104715689ns5:CurrentFinancialInstruments2024-03-3104715689ns5:CurrentFinancialInstruments2023-03-3104715689ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 04715689 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Macnaughton Mcgregor Limited

Macnaughton Mcgregor Limited (Registered number: 04715689)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1 to 2


Macnaughton Mcgregor Limited (Registered number: 04715689)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 6,466 8,083

CURRENT ASSETS 259,583 280,668

PREPAYMENTS AND ACCRUED INCOME 3,048 4,945

CREDITORS
Amounts falling due within one year (24,599 ) (42,918 )
NET CURRENT ASSETS 238,032 242,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,498

250,778

ACCRUALS AND DEFERRED INCOME 33,821 5,551
NET ASSETS 210,677 245,227

CAPITAL AND RESERVES 210,677 245,227

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Macnaughton Mcgregor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04715689

Registered office: Office 0-G-12
The Grainger Suite, Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Macnaughton Mcgregor Limited (Registered number: 04715689)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mrs A Macnaughton - Director