1 August 2022 false No description of principal activity Taxfiler 2024.4 SC703318business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC7033182022-07-31 SC7033182022-08-012023-07-31 SC703318business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 SC703318business:FilletedAccounts2022-08-012023-07-31 SC7033182023-07-31 SC703318business:Director12022-08-012023-07-31 SC703318business:RegisteredOffice2022-08-012023-07-31 SC7033182022-07-31 SC703318core:WithinOneYear2023-07-31 SC703318core:WithinOneYear2022-07-31 SC703318core:AfterOneYear2023-07-31 SC703318core:AfterOneYear2022-07-31 SC703318core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC703318core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC703318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC703318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC703318core:PreviouslyStatedAmount2023-07-31 SC703318core:PreviouslyStatedAmount2022-07-31 SC703318business:SmallEntities2022-08-012023-07-31 SC703318countries:Scotland2022-08-012023-07-31 SC703318core:PlantMachinery2022-08-012023-07-31 SC703318core:MotorVehicles2022-08-012023-07-31 SC703318core:PlantMachinery2022-07-31 SC703318core:MotorVehicles2022-07-31 SC703318core:PlantMachinery2023-07-31 SC703318core:MotorVehicles2023-07-31 SC7033182021-07-052022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC703318 (Scotland)
Marc Peters Glass Ltd Unaudited accounts for the year ended 31 July 2023
Marc Peters Glass Ltd Unaudited accounts Contents
Page
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Marc Peters Glass Ltd Company Information for the year ended 31 July 2023
Director
Marc Donald Peters
Company Number
SC703318 (Scotland)
Registered Office
UNIT 43 MORRIS PARK 37 ROSYTH ROAD GLASGOW G5 0YD UNITED KINGDOM
Accountants
Calculate Accounting Services 42 Philips Wynd Hamilton Glasgow South Lanarkshire ML3 8PA
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Marc Peters Glass Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,125 
40,125 
Current assets
Inventories
50,000 
50,000 
Debtors
30,463 
30,463 
Cash at bank and in hand
3,708 
3,708 
84,171 
84,171 
Creditors: amounts falling due within one year
7,912 
(7,912)
Net current assets
92,083 
76,259 
Total assets less current liabilities
132,208 
116,384 
Creditors: amounts falling due after more than one year
(141,181)
(120,870)
Net liabilities
(8,973)
(4,486)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,974)
(4,487)
Shareholders' funds
(8,973)
(4,486)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Marc Donald Peters Director Company Registration No. SC703318
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Marc Peters Glass Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Marc Peters Glass Ltd is a private company, limited by shares, registered in Scotland, registration number SC703318. The registered office is UNIT 43 MORRIS PARK, 37 ROSYTH ROAD, GLASGOW, G5 0YD, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
29,500 
24,000 
53,500 
At 31 July 2023
29,500 
24,000 
53,500 
Depreciation
At 1 August 2022
7,375 
6,000 
13,375 
At 31 July 2023
7,375 
6,000 
13,375 
Net book value
At 31 July 2023
22,125 
18,000 
40,125 
At 31 July 2022
22,125 
18,000 
40,125 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,463 
26,463 
Other debtors
4,000 
4,000 
30,463 
30,463 
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Marc Peters Glass Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(7,912)
7,912 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
141,181 
120,870 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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