IRIS Accounts Production v23.4.0.336 SC250668 director 1.2.23 31.1.24 31.1.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2506682023-01-31SC2506682024-01-31SC2506682023-02-012024-01-31SC2506682022-01-31SC2506682022-02-012023-01-31SC2506682023-01-31SC250668ns15:Scotland2023-02-012024-01-31SC250668ns14:PoundSterling2023-02-012024-01-31SC250668ns10:Director12023-02-012024-01-31SC250668ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC250668ns10:Micro-entities2023-02-012024-01-31SC250668ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC250668ns10:FullAccounts2023-02-012024-01-31SC250668ns5:CurrentFinancialInstruments2024-01-31SC250668ns5:CurrentFinancialInstruments2023-01-31SC250668ns5:Non-currentFinancialInstruments2024-01-31SC250668ns5:Non-currentFinancialInstruments2023-01-31SC250668ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: SC250668 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Marchwood Accountancy Services Limited

Marchwood Accountancy Services Limited (Registered number: SC250668)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Marchwood Accountancy Services Limited (Registered number: SC250668)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 899 661

CURRENT ASSETS 12,087 11,060

CREDITORS
Amounts falling due within one year (2,471 ) (5,978 )
NET CURRENT ASSETS 9,616 5,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,515

5,743

CREDITORS
Amounts falling due after more than one year 6,000 -
NET ASSETS 4,515 5,743

CAPITAL AND RESERVES 4,515 5,743

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marchwood Accountancy Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC250668

Registered office: The Old Bakehouse
77A High Street
Linlithgow
West Lothian
EH49 7ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - NIL ) .



Marchwood Accountancy Services Limited (Registered number: SC250668)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:





A Baird - Director