Company Registration No. 10730417 (England and Wales)
Marble Tops Ltd
Unaudited accounts
for the year ended 30 April 2021
Marble Tops Ltd
Unaudited accounts
Contents
Marble Tops Ltd
Statement of financial position
as at
30 April 2021
Tangible assets
20,667
25,249
Inventories
10,000
10,000
Cash at bank and in hand
51,015
144,984
Creditors: amounts falling due within one year
(145,928)
(227,710)
Net current liabilities
(27,808)
(13,327)
Net (liabilities)/assets
(7,141)
11,922
Called up share capital
100
100
Profit and loss account
(7,241)
11,822
Shareholders' funds
(7,141)
11,922
For the year ending 30 April 2021 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 13 January 2022 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 2021
Marble Tops Ltd is a private company, limited by shares, registered in England and Wales, registration number 10730417. The registered office is Unit 3 , Riverside Industrial Estate, Peasmarsh, Guildford, Surrey, GU3 1LZ.
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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
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2020
41,708
5,000
46,708
At 30 April 2021
41,708
5,000
46,708
At 1 May 2020
20,353
1,106
21,459
Charge for the year
4,271
311
4,582
At 30 April 2021
24,624
1,417
26,041
At 30 April 2021
17,084
3,583
20,667
At 30 April 2020
21,355
3,894
25,249
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
56,792
59,399
Marble Tops Ltd
Notes to the Accounts
for the year ended 30 April 2021
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
126,733
92,529
Taxes and social security
15,202
37,266
Loans from directors
120
83,415
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Average number of employees
During the year the average number of employees was 8 (2020: 8).