Company Registration No. 10730417 (England and Wales)
Marble Tops Ltd
Unaudited accounts
for the year ended 30 April 2023
Marble Tops Ltd
Unaudited accounts
Contents
Marble Tops Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
80,270
30,430
Cash at bank and in hand
107,437
40,162
Creditors: amounts falling due within one year
(176,648)
(155,089)
Net current liabilities
(78,556)
(55,582)
Net assets/(liabilities)
1,714
(25,152)
Called up share capital
100
100
Profit and loss account
1,614
(25,252)
Shareholders' funds
1,714
(25,152)
For the year ending 30 April 2023 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 14 December 2023 and were signed on its behalf by
Salah Alatia
Director
Company Registration No. 10730417
Marble Tops Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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 2022
58,541
5,000
63,541
Additions
46,944
32,800
79,744
Disposals
-
(13,000)
(13,000)
At 30 April 2023
105,485
24,800
130,285
At 1 May 2022
31,407
1,704
33,111
Charge for the year
14,816
2,088
16,904
At 30 April 2023
46,223
3,792
50,015
At 30 April 2023
59,262
21,008
80,270
At 30 April 2022
27,134
3,296
30,430
Marble Tops Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
(38,309)
36,043
Accrued income and prepayments
15,964
11,557
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(10,885)
123,661
Taxes and social security
(366)
173
Other creditors
17,275
5,885
Loans from directors
164,693
20,632
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).