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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
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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
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CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,969 
58,621 
Investments
150,000 
- 
198,969 
58,621 
Current assets
Inventories
87,568 
75,787 
Debtors
331,694 
330,569 
Cash at bank and in hand
278,293 
357,805 
697,555 
764,161 
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 
Capital and reserves
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
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CARRARA MARBLE, GRANITE AND STONE SUPPLIES COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 January 2022
- 
947,766 
947,766 
Charge for the year
- 
9,652 
9,652 
At 31 December 2022
- 
957,418 
957,418 
Net book value
At 31 December 2022
5,000 
43,969 
48,969 
At 31 December 2021
5,000 
53,621 
58,621 
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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
- 
Additions
150,000 
Valuation at 31 December 2022
150,000 
6
Debtors
2022 
2021 
£ 
£ 
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 
- 
VAT
100,574 
46,880 
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 
Accruals
2,520 
2,520 
204,168 
218,451 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
65,977 
85,287 
9
Average number of employees
During the year the average number of employees was 8 (2021: 10).
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