Marchbank Catering Ltd SC579961 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Bakery Digita Accounts Production Advanced 6.30.9574.0 true SC579961 2022-04-01 2023-03-31 SC579961 2023-03-31 SC579961 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC579961 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 SC579961 bus:Micro-entities 2022-04-01 2023-03-31 SC579961 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC579961 bus:FullAccounts 2022-04-01 2023-03-31 SC579961 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC579961 bus:RegisteredOffice 2022-04-01 2023-03-31 SC579961 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 SC579961 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC579961 countries:Scotland 2022-04-01 2023-03-31 SC579961 2021-04-01 2022-03-31 SC579961 2022-03-31 SC579961 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 SC579961 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: SC579961

Marchbank Catering Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2023

 

Marchbank Catering Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Marchbank Catering Ltd

Balance Sheet as at 31 March 2023

2023
£

2022
£

         

Fixed assets

 

689

 

886

Current assets

242,470

 

210,380

 

Creditors: Amounts falling due within one year

(111,035)

 

(73,053)

 

Net current assets

 

131,435

 

137,327

Total assets less current liabilities

 

132,124

 

138,213

Creditors: Amounts falling due after more than one year

 

(34,688)

 

(40,554)

   

97,436

 

97,659

Capital and reserves

 

97,436

 

97,659

 

Marchbank Catering Ltd

Balance Sheet as at 31 March 2023 (continued)

Notes to the financial statements for the Year Ended 31 March 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2022 - 12).

 

Marchbank Catering Ltd

Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mrs S Marchbank
Company secretary and director

Company registration number: SC579961