1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC527235business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC5272352022-02-28 SC5272352022-03-012023-02-28 SC527235business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC527235business:FilletedAccounts2022-03-012023-02-28 SC5272352023-02-28 SC527235business:Director12022-03-012023-02-28 SC527235business:Director22022-03-012023-02-28 SC527235business:RegisteredOffice2022-03-012023-02-28 SC5272352022-02-28 SC527235core:WithinOneYear2023-02-28 SC527235core:WithinOneYear2022-02-28 SC527235core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC527235core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC527235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC527235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC527235core:PreviouslyStatedAmount2023-02-28 SC527235core:PreviouslyStatedAmount2022-02-28 SC527235business:SmallEntities2022-03-012023-02-28 SC527235countries:Scotland2022-03-012023-02-28 SC5272352021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC527235 (Scotland)
Marnle Care Ltd Financial Statements for the year ended 28 February 2023
Marnle Care Ltd Financial Statements Contents
Page
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Marnle Care Ltd Company Information for the year ended 28 February 2023
Directors
Nestor Compra Mary Compra
Company Number
SC527235 (Scotland)
Registered Office
9 Mallaig Place Glasgow G51 4NL
Accountants
The Glasgow Tax & Accountancy Centre 110A Maxwell Ave Bearsden Glasgow G61 1LD
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Marnle Care Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,000 
1,892 
Creditors: amounts falling due within one year
108 
(1,594)
Net current assets
1,108 
298 
Net assets
1,108 
298 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
1,058 
248 
Shareholders' funds
1,108 
298 
For the year ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Nestor Compra Director Company Registration No. SC527235
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Marnle Care Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Marnle Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC527235. The registered office is 9 Mallaig Place, Glasgow, G51 4NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(308)
1,394 
Accruals
200 
200 
(108)
1,594 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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