MACGREGOR ENGINEERING LIMITED

Company Registration Number:
12543871 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MACGREGOR ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MACGREGOR ENGINEERING LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 29
29 Ticonderoga Garden
Woolston
Southampton
England
SO19 9HB
Company Registration Number: 12543871 (England and Wales)

MACGREGOR ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 11,134 -
Cost of Materials ( 5,714 ) -
Staff Costs ( 23,190 ) -
Other charges ( 2,839 ) -
Profit or (Loss) for Period ( 20,609 ) -

MACGREGOR ENGINEERING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 10,000 10,000
Current assets: 10,046 13,394
Prepayments and accrued income: 500
Creditors: amounts falling due within one year: ( 500 ) ( 1,319 )
Net current assets (liabilities): 10,046 12,075
Total assets less current liabilities: 20,047 22,076
Creditors: amounts falling due after more than one year: ( 52,339 ) ( 52,339 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 600 ) ( 912 )
Total net assets (liabilities): ( 32,892 ) ( 31,175 )
Capital and reserves: ( 32,892 ) ( 31,175 )

MACGREGOR ENGINEERING LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Ross MacGregor
Status: Director

The notes form part of these financial statements

MACGREGOR ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

MACGREGOR ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No