Margens Business Consultancy Limited SC137319 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true SC137319 2021-04-01 2022-03-31 SC137319 2022-03-31 SC137319 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 SC137319 bus:Micro-entities 2021-04-01 2022-03-31 SC137319 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 SC137319 bus:FullAccounts 2021-04-01 2022-03-31 SC137319 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 SC137319 bus:RegisteredOffice 2021-04-01 2022-03-31 SC137319 bus:Director1 2021-04-01 2022-03-31 SC137319 bus:Director2 2021-04-01 2022-03-31 SC137319 bus:Director3 2021-04-01 2022-03-31 SC137319 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 SC137319 countries:AllCountries 2021-04-01 2022-03-31 SC137319 2020-04-01 2021-03-31 SC137319 2021-03-31 SC137319 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: SC137319

Margens Business Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Margens Business Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Margens Business Consultancy Limited

Company Information

Directors

AC McLellan

ME McLellan

RAG McLellan

Registered office

4 Rubislaw Terrace
Aberdeen
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Margens Business Consultancy Limited

(Registration number: SC137319)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

819,356

841,830

Current assets

200,622

258,924

Creditors: Amounts falling due within one year

(349,806)

(420,263)

Net current liabilities

(149,184)

(161,339)

Total assets less current liabilities

670,172

680,491

Accruals and deferred income

(6,744)

(3,743)

 

663,428

676,748

Capital and reserves

663,428

676,748

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 31 March 2022 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 August 2022 and signed on its behalf by:
 

.........................................
RAG McLellan
Director