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Company Registration No. 07895260 (England and Wales)
STEVE MCINTYRE LTD Unaudited accounts for the year ended 31 January 2024
STEVE MCINTYRE LTD Unaudited accounts Contents
Page
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STEVE MCINTYRE LTD Company Information for the year ended 31 January 2024
Director
Stephen John Mcintyre
Company Number
07895260 (England and Wales)
Registered Office
121 Drakefell Road London London SE4 2DT England
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STEVE MCINTYRE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
497 
606 
Current assets
Debtors
34,881 
25,500 
Cash at bank and in hand
15,240 
25,006 
50,121 
50,506 
Creditors: amounts falling due within one year
(25,160)
(20,492)
Net current assets
24,961 
30,014 
Total assets less current liabilities
25,458 
30,620 
Creditors: amounts falling due after more than one year
(15,859)
(16,572)
Net assets
9,599 
14,048 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,598 
14,047 
Shareholders' funds
9,599 
14,048 
For the year ending 31 January 2024 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 11 October 2024 and were signed on its behalf by
Stephen John Mcintyre Director Company Registration No. 07895260
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STEVE MCINTYRE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
STEVE MCINTYRE LTD is a private company, limited by shares, registered in England and Wales, registration number 07895260. The registered office is 121 Drakefell Road, London, London, SE4 2DT, England.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
18% of NBV
Fixtures & fittings
18% of NBV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,201 
465 
3,666 
At 31 January 2024
3,201 
465 
3,666 
Depreciation
At 1 February 2023
2,690 
370 
3,060 
Charge for the year
92 
17 
109 
At 31 January 2024
2,782 
387 
3,169 
Net book value
At 31 January 2024
419 
78 
497 
At 31 January 2023
511 
95 
606 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,866 
- 
Other debtors
12,015 
25,500 
34,881 
25,500 
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STEVE MCINTYRE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
333 
6,960 
Trade creditors
7,863 
- 
Taxes and social security
14,041 
12,473 
Other creditors
2,923 
898 
Loans from directors
- 
161 
25,160 
20,492 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,859 
16,572 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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