1 August 2023 false No description of principal activity Taxfiler 2024.6.1 SC221235business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC2212352023-07-31 SC2212352023-08-012024-07-31 SC221235business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC221235business:FilletedAccounts2023-08-012024-07-31 SC2212352024-07-31 SC221235business:Director12023-08-012024-07-31 SC221235business:RegisteredOffice2023-08-012024-07-31 SC2212352023-07-31 SC221235core:WithinOneYear2024-07-31 SC221235core:WithinOneYear2023-07-31 SC221235core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC221235core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC221235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC221235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC221235core:PreviouslyStatedAmount2024-07-31 SC221235core:PreviouslyStatedAmount2023-07-31 SC221235business:SmallEntities2023-08-012024-07-31 SC221235countries:Scotland2023-08-012024-07-31 SC221235core:PlantMachinery2023-08-012024-07-31 SC221235core:FurnitureFittings2023-08-012024-07-31 SC221235core:PlantMachinery2023-07-31 SC221235core:FurnitureFittings2023-07-31 SC221235core:PlantMachinery2024-07-31 SC221235core:FurnitureFittings2024-07-31 SC221235business:OrdinaryShareClass12023-08-012024-07-31 SC221235business:OrdinaryShareClass12022-08-012023-07-31 SC2212352022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Marie C. Rice Ltd. Company Information for the year ended 31 July 2024
Director
Marie MacDonald
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
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Marie C. Rice Ltd. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,618 
2,158 
Current assets
Inventories
181 
145 
Cash at bank and in hand
2,972 
10,644 
3,153 
10,789 
Creditors: amounts falling due within one year
(2,180)
(4,137)
Net current assets
973 
6,652 
Net assets
2,591 
8,810 
Capital and reserves
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
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Marie C. Rice Ltd. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 July 2024
1,554 
64 
1,618 
At 31 July 2023
2,072 
86 
2,158 
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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 
2,180 
4,137 
6
Share capital
2024 
2023 
£ 
£ 
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).
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