MARCHGLEN FIELD LIMITED

Company Registration Number:
SC439016 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARCHGLEN FIELD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARCHGLEN FIELD LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Dorothy J Wright
Allan H Hewson
Secretary: Dorothy J Wright
Registered office: 22
Marchglen
Tillicoultry
Clackmannanshire
FK13 6BU
Company Registration Number: SC439016 (Scotland)

MARCHGLEN FIELD LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company in the year under review was that of holding land not for profit. Land rental is incidental to the main purpose.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Dorothy J Wright
Allan H Hewson

Secretary
Dorothy J Wright

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Dorothy J Wright
Status: Director

Name: Allan H Hewson
Status: Director

MARCHGLEN FIELD LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 17,500 17,500
Current assets: 497 939
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13 ) ( 13 )
Net current assets (liabilities): 484 926
Total assets less current liabilities: 17,984 18,426
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,984 18,426
Capital and reserves: 17,984 18,426

MARCHGLEN FIELD LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Dorothy J Wright
Status: Director

Name: Allan H Hewson
Status: Director

The notes form part of these financial statements

MARCHGLEN FIELD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MARCHGLEN FIELD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No