DAR Marble Ltd Filleted Accounts Cover
DAR Marble Ltd
Company No. 13907537
Unaudited Accounts
28 February 2023
DAR Marble Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13907537
2023
£
Fixed assets
57,786
Current assets
26,367
Creditors: Amounts falling due within one year
(164,911)
Net current assets
(138,544)
Total assets less current liabilities
(80,758)
Accruals and deferred income
(3,198)
(83,956)
Capital and reserves
(83,956)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
4
3
Contingencies, guarantees and commitments
2023
£
£
Pension commitments, included in above total
15-
The company has a Workplace Pension scheme, which is defined contribution.
The company has a lease commitments of £24750.00
4
General information
DAR Marble Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13907537
Its registered office is:
Its trading address is:
109a Church Street
61 Collingham Street
Littleborough
Manchester
OL15 8AA
M8 8RQ
For the period ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 November 2023 and signed on its behalf by:
Philip Miskelly - Director
DAR Marble Ltd1390753728 February 202310 February 2022false08 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was 23700 - Cutting, shaping and finishing of stone. 139075372022-02-102023-02-28139075372023-02-2813907537core:WithinOneYear2023-02-2813907537core:Pensions2023-02-2813907537core:Pensions0001-01-0113907537countries:UnitedKingdom2022-02-102023-02-2813907537bus:RegisteredOffice2022-02-102023-02-28139075372022-02-1013907537bus:Micro-entities2022-02-102023-02-2813907537bus:FullAccounts2022-02-102023-02-2813907537bus:AuditExempt-NoAccountantsReport2022-02-102023-02-2813907537bus:Director22022-02-102023-02-2813907537bus:PrivateLimitedCompanyLtd2022-02-102023-02-28iso4217:GBPxbrli:pure