Margalla Property Limited Accounts


Margalla Property Limited Filleted Accounts Cover
Margalla Property Limited
Company No. SC708456
Unaudited Accounts
30 September 2022
Margalla Property Limited Balance Sheet Registrar
at
30 September 2022
Company No.
SC708456
2022
£
Fixed assets
373,000
Current assets
37,460
Creditors: Amounts falling due within one year
(188,790)
Net current assets
(151,330)
Total assets less current liabilities
221,670
Creditors: Amounts falling due after more than one year
(239,705)
(18,035)
Capital and reserves
(18,035)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
SC708456
Its registered office is:
47a South Clerk Street
Edinburgh
EH8 9NZ
For the period ended 30 September 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
M. Atta-Ul-Haq - Director
Margalla Property LimitedSC70845630 September 202202 September 2021false31 August 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the period under review was . SC7084562021-09-022022-09-30SC7084562022-09-30SC708456core:WithinOneYear2022-09-30SC708456core:AfterOneYear2022-09-30SC708456bus:RegisteredOffice2021-09-022022-09-30SC7084562021-09-02SC708456bus:Micro-entities2021-09-022022-09-30SC708456bus:FullAccounts2021-09-022022-09-30SC708456bus:AuditExempt-NoAccountantsReport2021-09-022022-09-30SC708456bus:Director12021-09-022022-09-30SC708456bus:PrivateLimitedCompanyLtd2021-09-022022-09-30iso4217:GBPxbrli:pure