Marchmont Gallery Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC268808 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021

FOR

MARCHMONT GALLERY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

399

507

CURRENT ASSETS

50,441

33,404

CREDITORS

Amounts falling due within one year

(13,844

)

(7,848

)

NET CURRENT ASSETS

36,597

25,556

TOTAL ASSETS LESS CURRENT LIABILITIES

36,996

26,063

CREDITORS

Amounts falling due after more than one year

8,309

8,309

NET ASSETS

28,687

17,754

CAPITAL AND RESERVES

28,687

17,754

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marchmont Gallery Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC268808

Registered office:

56 Warrender Park Road

Edinburgh

EH9 1EX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of Employees during the year was 3 (2020: 3).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 March 2022 and were signed by:

C L Sutherland - Director