Company Registration No. SC221235 (Scotland)
Marie C. Rice Ltd.
Unaudited accounts
for the period from 1 August 2024 to 31 August 2025
Marie C. Rice Ltd.
Unaudited accounts
Contents
Marie C. Rice Ltd.
Company Information
for the period from 1 August 2024 to 31 August 2025
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 August 2025
Tangible assets
1,213
1,618
Cash at bank and in hand
-
2,972
Creditors: amounts falling due within one year
(2,010)
(2,180)
Net current (liabilities)/assets
(2,010)
973
Net (liabilities)/assets
(797)
2,591
Called up share capital
2
2
Profit and loss account
(799)
2,589
Shareholders' funds
(797)
2,591
For the period ending 31 August 2025 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 3 November 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 period from 1 August 2024 to 31 August 2025
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 period, 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 2024
17,629
21,995
39,624
At 31 August 2025
17,629
21,995
39,624
At 1 August 2024
16,075
21,931
38,006
Charge for the period
389
16
405
At 31 August 2025
16,464
21,947
38,411
At 31 August 2025
1,165
48
1,213
At 31 July 2024
1,554
64
1,618
Marie C. Rice Ltd.
Notes to the Accounts
for the period from 1 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
920
Other creditors
1,200
1,260
Loans from directors
810
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the period the average number of employees was 1 (2024: 2).