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REGISTERED NUMBER: SC690810 (Scotland)













FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2021 TO 31 AUGUST 2022

FOR

MARKINCH HEALTHCARE LIMITED

MARKINCH HEALTHCARE LIMITED (REGISTERED NUMBER: SC690810)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2021 TO 31 AUGUST 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARKINCH HEALTHCARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2021 TO 31 AUGUST 2022







DIRECTORS: C S Duff
Mrs A Duff
Ms L A Duff
J Stuart
Mrs C Stuart
D M Scott
A I Duff
P Duff
Mrs Y Scott
Mrs S Logan
J Stuart
R Stuart





REGISTERED OFFICE: 53 High Street
Markinch
Glenrothes
KY7 6DQ





REGISTERED NUMBER: SC690810 (Scotland)





ACCOUNTANTS: Bannerman Johnstone Maclay
213 St Vincent Street
Glasgow
G2 5QY

MARKINCH HEALTHCARE LIMITED (REGISTERED NUMBER: SC690810)

BALANCE SHEET
31 AUGUST 2022

Notes £   
CURRENT ASSETS
Debtors 5 120
Cash at bank 298,218
298,338
CREDITORS
Amounts falling due within one year 6 1,800
NET CURRENT ASSETS 296,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

296,538

CAPITAL AND RESERVES
Called up share capital 120
Retained earnings 296,418
296,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2022 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





J Stuart - Director


MARKINCH HEALTHCARE LIMITED (REGISTERED NUMBER: SC690810)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2021 TO 31 AUGUST 2022


1. STATUTORY INFORMATION

Markinch Healthcare Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 12 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 2,933,695
Disposals (2,933,695 )
At 31 August 2022 -
NET BOOK VALUE
At 31 August 2022 -

MARKINCH HEALTHCARE LIMITED (REGISTERED NUMBER: SC690810)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2021 TO 31 AUGUST 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 120

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,800