Registered number
04994510
D MacGregor & Company Limited
Filleted Accounts
31 May 2024
D MacGregor & Company Limited
Registered number: 04994510
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 4,111 4,716
Current assets 30,395 36,015
Creditors: amounts falling due within one year (17,656) (11,261)
Net current assets 12,739 24,754
Total assets less current liabilities 16,850 29,470
Creditors: amounts falling due after more than one year (5,500) (11,000)
Accruals and deferred income (400) (400)
Net assets 10,950 18,070
Capital and reserves 10,950 18,070
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Angelica Way, Whiteley, Fareham, Hampshire, PO15 7HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D MacGregor
Director
Approved by the board on 12 February 2025
D MacGregor & Company Limited 04994510 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2022 Mr D MacGregor No description of principal activity 04994510 2022-06-01 2023-05-31 04994510 core:WithinOneYear 2023-05-31 04994510 core:AfterOneYear 2023-05-31 04994510 2023-06-01 2024-05-31 04994510 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04994510 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04994510 countries:England 2023-06-01 2024-05-31 04994510 bus:Director40 2023-06-01 2024-05-31 04994510 bus:Micro-entities 2023-06-01 2024-05-31 04994510 bus:FullAccounts 2023-06-01 2024-05-31 04994510 2024-05-31 04994510 core:WithinOneYear 2024-05-31 04994510 core:AfterOneYear 2024-05-31 04994510 2023-05-31 iso4217:GBP xbrli:pure