George Marchbank (Bakers) Limited SC378284 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is bakery. Digita Accounts Production Advanced 6.30.9574.0 true SC378284 2023-04-01 2024-03-31 SC378284 2024-03-31 SC378284 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC378284 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC378284 bus:Micro-entities 2023-04-01 2024-03-31 SC378284 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC378284 bus:FilletedAccounts 2023-04-01 2024-03-31 SC378284 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC378284 bus:RegisteredOffice 2023-04-01 2024-03-31 SC378284 bus:Director1 2023-04-01 2024-03-31 SC378284 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC378284 countries:Scotland 2023-04-01 2024-03-31 SC378284 2022-04-01 2023-03-31 SC378284 2023-03-31 SC378284 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC378284 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: SC378284

George Marchbank (Bakers) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2024

 

George Marchbank (Bakers) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

George Marchbank (Bakers) Limited

Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Fixed assets

 

207

 

259

Current assets

153,483

 

133,040

 

Creditors: Amounts falling due within one year

(80,338)

 

(56,394)

 

Net current assets

 

73,145

 

76,646

Total assets less current liabilities

 

73,352

 

76,905

Creditors: Amounts falling due after more than one year

 

(29,843)

 

(35,768)

   

43,509

 

41,137

Capital and reserves

 

43,509

 

41,137

 

George Marchbank (Bakers) Limited

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Year Ended 31 March 2024

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 21 October 2024.

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 11 (2023 - 10).

 

George Marchbank (Bakers) Limited

Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
Mrs S Marchbank
Director

Company registration number: SC378284