Company Registration No. 10730417 (England and Wales)
Marble Tops Ltd
Unaudited accounts
for the year ended 30 April 2020
Marble Tops Ltd
Unaudited accounts
Contents
Marble Tops Ltd
Statement of financial position
as at
30 April 2020
Tangible assets
25,249
30,925
Inventories
10,000
10,000
Cash at bank and in hand
144,984
114,347
Creditors: amounts falling due within one year
(227,710)
(144,317)
Net current (liabilities)/assets
(13,327)
23,655
Called up share capital
100
100
Profit and loss account
11,822
54,480
Shareholders' funds
11,922
54,580
For the year ending 30 April 2020 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 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 of Directors and authorised for issue on 2 July 2020 and were signed on its behalf by
Ayman Alatia
Director
Company Registration No. 10730417
Marble Tops Ltd
Notes to the Accounts
for the year ended 30 April 2020
Marble Tops Ltd is a private company, limited by shares, registered in England and Wales, registration number 10730417. The registered office is 6, (Unit 9), Fairfields, Free Prae Road, Chertsey, Surrey, KT16 8EA.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
8% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2019
41,708
5,000
46,708
At 30 April 2020
41,708
5,000
46,708
At 1 May 2019
15,015
768
15,783
Charge for the year
5,338
338
5,676
At 30 April 2020
20,353
1,106
21,459
At 30 April 2020
21,355
3,894
25,249
At 30 April 2019
26,693
4,232
30,925
Marble Tops Ltd
Notes to the Accounts
for the year ended 30 April 2020
Trade debtors
59,399
43,625
Total debtors
59,399
43,625
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
92,529
25,927
Taxes and social security
37,266
32,394
Other creditors
14,020
2,581
Loans from directors
83,415
83,415
7
Average number of employees
During the year the average number of employees was 8 (2019: 4).