Marchtown Ltd Filleted Accounts Cover
Marchtown Ltd
Company No. SC526268
Unaudited Accounts
28 February 2023
Marchtown Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
SC526268
2023
2022
£
£
Fixed assets
11,30715,076
Current assets
35,97465,551
Creditors: Amounts falling due within one year
(1,276)
(5,859)
Net current assets
34,69859,692
Total assets less current liabilities
46,00574,768
Creditors: Amounts falling due after more than one year
(74,701)
(91,323)
Accruals and deferred income
(1,599)
(1,600)
(30,295)
(18,155)
Capital and reserves
(30,295)
(18,155)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
7
3
General information
Marchtown Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC526268
Its registered office is:
741 Pollokshaws Road
Glasgow
G41 2AA
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 November 2023 and signed on its behalf by:
Alan Scott - Director
Marchtown LtdSC52626828 February 202301 March 2022false06 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was . specialist wine and beer shop. Marchtown houses a licensed café serving fine food and wine, as well as an events space providing a year-round calendar of inspiring tastings and events.SC5262682022-03-012023-02-28SC5262682023-02-28SC5262682022-02-28SC526268core:WithinOneYear2023-02-28SC526268core:WithinOneYear2022-02-28SC526268core:AfterOneYear2023-02-28SC526268core:AfterOneYear2022-02-28SC5262682021-03-012022-02-28SC526268countries:UnitedKingdom2022-03-012023-02-28SC526268bus:RegisteredOffice2022-03-012023-02-28SC5262682022-03-01SC526268bus:Micro-entities2022-03-012023-02-28SC526268bus:FullAccounts2022-03-012023-02-28SC526268bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC526268bus:Director12022-03-012023-02-28SC526268bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure