JR MARBEL LIMITED

Company Registration Number:
NI652856 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JR MARBEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

JR MARBEL LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 87,600 102,200
Tangible assets: 4 14,096 17,893
Total fixed assets: 101,696 120,093
Current assets
Stocks: 2,000 2,000
Debtors:   7,429 6,978
Cash at bank and in hand: 75,104 82,011
Total current assets: 84,533 90,989
Creditors: amounts falling due within one year:   (84,770) (84,504)
Net current assets (liabilities): (237) 6,485
Total assets less current liabilities: 101,459 126,578
Creditors: amounts falling due after more than one year:   (86,916) (120,500)
Total net assets (liabilities): 14,543 6,078
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 14,533 6,068
Shareholders funds: 14,543 6,078

The notes form part of these financial statements

JR MARBEL LIMITED

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 27 September 2023
and signed on behalf of the board by:

Name: Mr J Jenkinson
Status: Director

The notes form part of these financial statements

JR MARBEL LIMITED

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 15 14

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 146,000
At 31 March 2023 146,000
Amortisation
At 01 April 2022 43,800
Charge for year 14,600
At 31 March 2023 58,400
Net book value
At 31 March 2023 87,600
At 31 March 2022 102,200

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 40,064
Additions 5,280
At 31 March 2023 45,344
Depreciation
At 01 April 2022 22,171
Charge for year 9,077
At 31 March 2023 31,248
Net book value
At 31 March 2023 14,096
At 31 March 2022 17,893