C R Marchbank Ltd SC579956 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 SC579956 2023-04-01 2024-03-31 SC579956 2024-03-31 SC579956 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC579956 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC579956 bus:Micro-entities 2023-04-01 2024-03-31 SC579956 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC579956 bus:FilletedAccounts 2023-04-01 2024-03-31 SC579956 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC579956 bus:RegisteredOffice 2023-04-01 2024-03-31 SC579956 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 SC579956 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC579956 countries:Scotland 2023-04-01 2024-03-31 SC579956 2022-04-01 2023-03-31 SC579956 2023-03-31 SC579956 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC579956 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: SC579956

C R Marchbank Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2024

 

C R Marchbank Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

C R Marchbank Ltd

Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Current assets

 

125,441

 

114,386

Creditors: Amounts falling due within one year

 

(57,256)

 

(39,622)

Total assets less current liabilities

 

68,185

 

74,764

Creditors: Amounts falling due after more than one year

 

(16,321)

 

(24,855)

   

51,864

 

49,909

Capital and reserves

 

51,864

 

49,909

 

C R Marchbank Ltd

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 5 (2023 - 4).

 

C R Marchbank Ltd

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
Company secretary and director

Company registration number: SC579956