MACNAUGHTON_MCGREGOR_LIMI - Accounts


Company Registration Number 04715689 (England and Wales)
MACNAUGHTON MCGREGOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
MACNAUGHTON MCGREGOR LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
7,146
8,279
Current assets
392,837
447,883
Prepayments and accrued income
2,530
2,771
Creditors: amounts falling due within one year
(47,394)
(92,384)
Net current assets
347,973
358,270
Total assets less current liabilities
355,119
366,549
Net assets
355,119
366,549
Capital and reserves
355,119
366,549
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Macnaughton McGregor Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 8 Lansdowne Terrace, Gosforth, Newcastle upon Tyne, NE3 1HN.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MACNAUGHTON MCGREGOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2021
Mrs A MacNaughton
Director
Company Registration Number 04715689
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMrs A MacNaughtonMrs A MacNaughton047156892020-04-012021-03-31047156892021-03-31047156892020-03-3104715689core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3104715689core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31047156892019-04-012020-03-3104715689bus:CompanySecretaryDirector12020-04-012021-03-3104715689bus:PrivateLimitedCompanyLtd2020-04-012021-03-3104715689bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3104715689bus:Micro-entities2020-04-012021-03-3104715689bus:AuditExemptWithAccountantsReport2020-04-012021-03-3104715689bus:Director12020-04-012021-03-3104715689bus:CompanySecretary12020-04-012021-03-3104715689bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP