Company Registration No. SC221235 (Scotland)
Marie C. Rice Ltd.
Unaudited accounts
for the year ended 31 July 2024
Marie C. Rice Ltd.
Unaudited accounts
Contents
Marie C. Rice Ltd.
Company Information
for the year ended 31 July 2024
Company Number
SC221235 (Scotland)
Registered Office
94 HOPE STREET
SUITE 2.11
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Marie C. Rice Ltd.
Statement of financial position
as at 31 July 2024
Tangible assets
1,618
2,158
Cash at bank and in hand
2,972
10,644
Creditors: amounts falling due within one year
(2,180)
(4,137)
Net current assets
973
6,652
Called up share capital
2
2
Profit and loss account
2,589
8,808
Shareholders' funds
2,591
8,810
For the year ending 31 July 2024 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 her 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 14 January 2025 and were signed on its behalf by
Marie MacDonald
Director
Company Registration No. SC221235
Marie C. Rice Ltd.
Notes to the Accounts
for the year ended 31 July 2024
Marie C. Rice Ltd. is a private company, limited by shares, registered in Scotland, registration number SC221235. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing
Fixtures & fittings
25% reducing
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
17,629
21,995
39,624
At 31 July 2024
17,629
21,995
39,624
At 1 August 2023
15,557
21,909
37,466
Charge for the year
518
22
540
At 31 July 2024
16,075
21,931
38,006
At 31 July 2024
1,554
64
1,618
At 31 July 2023
2,072
86
2,158
Marie C. Rice Ltd.
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
920
2,877
Other creditors
1,260
1,260
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).