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
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
STEVE MCINTYRE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
15,240
25,006
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)
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
STEVE MCINTYRE LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
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
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
At 31 January 2024
419
78
497
At 31 January 2023
511
95
606
Amounts falling due within one year
Other debtors
12,015
25,500
STEVE MCINTYRE LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,041
12,473
Loans from directors
-
161
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).