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Company Registration No. 11770414 (England and Wales)
S MACG SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
S MACG SERVICES LIMITED Unaudited accounts Contents
Page
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S MACG SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
STEVEN MACGREGOR
Company Number
11770414 (England and Wales)
Registered Office
FORTIS ACCOUNTANCY SERVICES LIMITED 1 ST SKIPPERS LANE MIDDLESBROUGH TS6 6UT UNITED KINGDOM
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S MACG SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
42,669 
22,191 
Cash at bank and in hand
- 
32,616 
42,669 
54,807 
Creditors: amounts falling due within one year
- 
(12,138)
Net current assets
42,669 
42,669 
Net assets
42,669 
42,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,569 
42,569 
Shareholders' funds
42,669 
42,669 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 October 2024 and were signed on its behalf by
STEVEN MACGREGOR Director Company Registration No. 11770414
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S MACG SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S MACG SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11770414. The registered office is FORTIS ACCOUNTANCY SERVICES LIMITED 1 ST, SKIPPERS LANE, MIDDLESBROUGH, TS6 6UT, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,741 
Other debtors
42,669 
20,450 
42,669 
22,191 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,000 
Taxes and social security
- 
9,138 
- 
12,138 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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