Margens Business Consultancy Limited SC137319 false 2023-04-01 2024-03-30 2024-03-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true SC137319 2023-04-01 2024-03-30 SC137319 2024-03-30 SC137319 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 SC137319 bus:Micro-entities 2023-04-01 2024-03-30 SC137319 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-30 SC137319 bus:FullAccounts 2023-04-01 2024-03-30 SC137319 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-30 SC137319 bus:RegisteredOffice 2023-04-01 2024-03-30 SC137319 bus:Director1 2023-04-01 2024-03-30 SC137319 bus:Director2 2023-04-01 2024-03-30 SC137319 bus:Director3 2023-04-01 2024-03-30 SC137319 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 SC137319 countries:AllCountries 2023-04-01 2024-03-30 SC137319 2022-04-01 2023-03-31 SC137319 2023-03-31 SC137319 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC137319

Margens Business Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 30 March 2024

 

Margens Business Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Margens Business Consultancy Limited

Company Information

Directors

AC McLellan

ME McLellan

RAG McLellan

Registered office

4 Rubislaw Terrace
Aberdeen
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Margens Business Consultancy Limited

(Registration number: SC137319)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

303,231

421,142

Current assets

39,593

115,959

Creditors: Amounts falling due within one year

(307,341)

(311,049)

Net current liabilities

(267,748)

(195,090)

Total assets less current liabilities

35,483

226,052

Accruals and deferred income

(2,392)

(4,163)

 

33,091

221,889

Capital and reserves

33,091

221,889

1

Staff numbers

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

For the financial period ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 February 2025 and signed on its behalf by:
 

.........................................
RAG McLellan
Director