Macgee Brothers (Estate Agents) Limited 00295281 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Letting Agents. Digita Accounts Production Advanced 6.30.9574.0 true 00295281 2023-05-01 2024-04-30 00295281 2024-04-30 00295281 core:CurrentFinancialInstruments 2024-04-30 00295281 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 00295281 bus:SmallEntities 2023-05-01 2024-04-30 00295281 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 00295281 bus:FilletedAccounts 2023-05-01 2024-04-30 00295281 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 00295281 bus:RegisteredOffice 2023-05-01 2024-04-30 00295281 bus:Director1 2023-05-01 2024-04-30 00295281 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00295281 countries:EnglandWales 2023-05-01 2024-04-30 00295281 2022-05-01 2023-04-30 00295281 core:CurrentFinancialInstruments 2023-04-30 00295281 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 00295281

Macgee Brothers (Estate Agents) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Macgee Brothers (Estate Agents) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Macgee Brothers (Estate Agents) Limited

(Registration number: 00295281)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2024 and signed on its behalf by:
 

.........................................
F Gianfrancesco
Director

 

Macgee Brothers (Estate Agents) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31a Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Macgee Brothers (Estate Agents) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 6).

4

Debtors

Current

2024
£

2023
£

Other debtors

1

1

 

1

1