2022-04-012023-03-312023-03-31false04642170FEATURE MARBLE 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FEATURE MARBLE LIMITED

Registered Number
04642170
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

FEATURE MARBLE LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

C D Syms
M E Hodges
B S Turnbull

Registered Address

Unit 6
Westex House
Winterstoke Road
BS23 3YS

Registered Number

04642170 (England and Wales)
FEATURE MARBLE LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets561,31091,965
61,31091,965
Current assets
Stocks778,165110,437
Debtors8111,00498,703
Cash at bank and on hand173,171147,813
362,340356,953
Creditors amounts falling due within one year9(114,340)(91,122)
Net current assets (liabilities)248,000265,831
Total assets less current liabilities309,310357,796
Creditors amounts falling due after one year10(85,145)(132,384)
Net assets224,165225,412
Capital and reserves
Called up share capital22
Profit and loss account224,163225,410
Shareholders' funds224,165225,412
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2023, and are signed on its behalf by:
C D Syms
Director
Registered Company No. 04642170
FEATURE MARBLE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets at 25% straight line.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government grants have been included under other operating income.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year1711
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22391,039
At 31 March 23391,039
Depreciation and impairment
At 01 April 22299,074
Charge for year30,655
At 31 March 23329,729
Net book value
At 31 March 2361,310
At 31 March 2291,965
6.Creditors or instalments due after 5 years
Operating lease commitments. As at 31 March 2023, the company has total minimum future payment commitments under non-cancellable operating leases as follows: Operating leases expiring More than five years £346,500 (2022, £385,000)
7.Stocks

2023

2022

££
Raw materials and consumables78,165110,437
Total78,165110,437
8.Debtors

2023

2022

££
Trade debtors / trade receivables111,00488,427
Other debtors-10,276
Total111,00498,703
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables51,74529,263
Amounts owed to related parties15,76612,378
Taxation and social security39,53526,665
Other creditors3,84519,967
Accrued liabilities and deferred income3,4492,849
Total114,34091,122
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts42,87447,584
Other creditors42,27184,800
Total85,145132,384
The loan is repayable after five years and is guaranteed by the government as a result of the pandemic.
11.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts42,27184,800