TOP GRANITE MARBLE LTD

Company Registration Number:
06653295 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TOP GRANITE MARBLE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

TOP GRANITE MARBLE LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,026,491 942,518
Total fixed assets: 1,026,491 942,518
Current assets
Stocks: 550,000 275,000
Debtors:   274,963 233,811
Cash at bank and in hand: 378,879 410,413
Total current assets: 1,203,842 919,224
Creditors: amounts falling due within one year: 4 (417,614) (333,434)
Net current assets (liabilities): 786,228 585,790
Total assets less current liabilities: 1,812,719 1,528,308
Creditors: amounts falling due after more than one year: 5 (671,907) (697,894)
Total net assets (liabilities): 1,140,812 830,414
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,140,712 830,314
Shareholders funds: 1,140,812 830,414

The notes form part of these financial statements

TOP GRANITE MARBLE LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: Baldev Singh Chana
Status: Director

The notes form part of these financial statements

TOP GRANITE MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOP GRANITE MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 24 29

TOP GRANITE MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,209,097
Additions 140,960
At 31 March 2023 1,350,057
Depreciation
At 01 April 2022 266,579
Charge for year 56,987
At 31 March 2023 323,566
Net book value
At 31 March 2023 1,026,491
At 31 March 2022 942,518

TOP GRANITE MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Corporation tax £83511Social security and other taxes £78,868Trade creditors £139935Other creditors £115300

TOP GRANITE MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

Bank loan accounts £436797HP accounts £235110