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Registered number: 14151009
Steve Macdonald Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Stephen Macdonald
Company Number 14151009
Registered Office 11 Coombe Crescent
Hampton
TW12 3PD
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Steve Macdonald Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Steve Macdonald Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Steve Macdonald Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Steve Macdonald Ltd and state those matters that we have agreed to state to the director of Steve Macdonald Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steve Macdonald Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Steve Macdonald Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Steve Macdonald Ltd . You consider that Steve Macdonald Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Steve Macdonald Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/03/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14151009
30 June 2024 30 June 2023
£ £
Fixed assets 390 -
Current assets 21,064 26,443
Creditors: Amounts Falling Due Within One Year (14,691 ) (9,787 )
NET CURRENT ASSETS 6,373 16,656
TOTAL ASSETS LESS CURRENT LIABILITIES 6,763 16,656
NET ASSETS 6,763 16,656
CAPITAL AND RESERVES 6,763 16,656

Notes

1. General Information
Steve Macdonald Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14151009 . The registered office is 11 Coombe Crescent, Hampton, TW12 3PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Stephen Macdonald - - - - 10,064
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:
Stephen Macdonald
Director
25/03/2025
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