3 3 Margarite Limited 07656793 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of pharmaceutical consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07656793 2023-08-01 2024-07-31 07656793 2024-07-31 07656793 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07656793 bus:Micro-entities 2023-08-01 2024-07-31 07656793 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07656793 bus:FilletedAccounts 2023-08-01 2024-07-31 07656793 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07656793 bus:RegisteredOffice 2023-08-01 2024-07-31 07656793 bus:Director1 2023-08-01 2024-07-31 07656793 bus:Director2 2023-08-01 2024-07-31 07656793 bus:Director3 2023-08-01 2024-07-31 07656793 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07656793 bus:Agent1 2023-08-01 2024-07-31 07656793 countries:EnglandWales 2023-08-01 2024-07-31 07656793 2022-08-01 2023-07-31 07656793 2023-07-31 07656793 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 07656793

Margarite Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Margarite Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Margarite Limited

Company Information

Directors

C.C. Dalton

A.T.M.P. Dalton

P.N. Dalton

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Margarite Limited

(Registration number: 07656793)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,091

3,955

Current assets

354,634

393,066

Creditors: Amounts falling due within one year

(12,406)

(34,624)

Net current assets

342,228

358,442

Total assets less current liabilities

344,319

362,397

Accruals and deferred income

(1,600)

(2,520)

 

342,719

359,877

Capital and reserves

342,719

359,877

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 8 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

 

Margarite Limited

(Registration number: 07656793)
Balance Sheet as at 31 July 2024

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

.........................................
C.C. Dalton
Director