Company Registration No. SC527235 (Scotland)
Marnle Care Ltd
Financial Statements
for the year ended 28 February 2023
Marnle Care Ltd
Financial Statements
Contents
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
Marnle Care Ltd
Statement of financial position
as at 28 February 2023
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
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
Marnle Care Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(308)
1,394
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).