Company Registration No. 02528199 (England and Wales)
CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2022
CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED
Unaudited accounts
Contents
CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED
Company Information
for the year ended 31 December 2022
Directors
Natalie ZAWARCZYNSKI-MOORE
Jozef PIETRZYK
Company Number
02528199 (England and Wales)
Registered Office
45-47 STANDARD ROAD
LONDON
NW10 6HF
CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
48,969
58,621
Cash at bank and in hand
278,293
357,805
Creditors: amounts falling due within one year
(204,168)
(218,451)
Net current assets
493,387
545,710
Total assets less current liabilities
692,356
604,331
Creditors: amounts falling due after more than one year
(65,977)
(85,287)
Net assets
626,379
519,044
Called up share capital
100
100
Profit and loss account
626,279
518,944
Shareholders' funds
626,379
519,044
For the year ending 31 December 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 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 28 September 2023 and were signed on its behalf by
Natalie ZAWARCZYNSKI-MOORE
Director
Company Registration No. 02528199
CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2022
CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02528199. The registered office is 45-47 STANDARD ROAD, LONDON, NW10 6HF.
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.
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2022
5,000
1,001,387
1,006,387
At 31 December 2022
5,000
1,001,387
1,006,387
At 1 January 2022
-
947,766
947,766
Charge for the year
-
9,652
9,652
At 31 December 2022
-
957,418
957,418
At 31 December 2022
5,000
43,969
48,969
At 31 December 2021
5,000
53,621
58,621
CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2022
5
Investments
Other investments
Valuation at 1 January 2022
-
Valuation at 31 December 2022
150,000
Amounts falling due within one year
Trade debtors
331,694
330,569
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,418
-
Trade creditors
47,935
88,503
Taxes and social security
14,229
50,001
Other creditors
37,451
22,224
Loans from directors
41
8,323
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 8 (2021: 10).