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REGISTERED NUMBER: SC195312 (Scotland)













MARGIOTTA RETAIL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2021






MARGIOTTA RETAIL LIMITED (REGISTERED NUMBER: SC195312)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2021




Page

Balance Sheet 1


MARGIOTTA RETAIL LIMITED (REGISTERED NUMBER: SC195312)

BALANCE SHEET
30TH NOVEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 1,288,537 1,306,288

CURRENT ASSETS 637,295 609,066

CREDITORS
Amounts falling due within one year (640,095 ) (692,359 )
NET CURRENT LIABILITIES (2,800 ) (83,293 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,285,737

1,222,995

CAPITAL AND RESERVES 1,285,737 1,222,995

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Margiotta Retail Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC195312

Registered office: 13 Rutland Street
Edinburgh
EH1 2AE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

Bank of Scotland plc holds a bond and floating charge over the companies assets and standard securities in respect of three of the companies properties.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARGIOTTA RETAIL LIMITED (REGISTERED NUMBER: SC195312)

BALANCE SHEET - continued
30TH NOVEMBER 2021


The financial statements 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 and authorised for issue on 1st September 2022 and were signed on its behalf by:





R Margiotta - Director