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REGISTERED NUMBER: 07987598 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Lion Stone Marble Ltd

Lion Stone Marble Ltd (Registered number: 07987598)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Lion Stone Marble Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: I Vata





REGISTERED OFFICE: 3 Roydon Close
Loughton
IG10 3DN





REGISTERED NUMBER: 07987598 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Lion Stone Marble Ltd (Registered number: 07987598)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 10,000 7,079
Cash at bank and in hand 52,780 6,059
62,780 13,138
CREDITORS
Amounts falling due within one year 5 14,154 5,270
NET CURRENT ASSETS 48,626 7,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,626

7,868

CREDITORS
Amounts falling due after more than
one year

6

29,777

40,712
NET ASSETS/(LIABILITIES) 18,849 (32,844 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 18,749 (32,944 )
SHAREHOLDERS' FUNDS 18,849 (32,844 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lion Stone Marble Ltd (Registered number: 07987598)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2023 and were signed by:





I Vata - Director


Lion Stone Marble Ltd (Registered number: 07987598)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Lion Stone Marble Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 6,000
Other debtors 10,000 1,079
10,000 7,079

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 12,874 4,112
Other creditors 1,280 1,158
14,154 5,270

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 29,777 40,712

Lion Stone Marble Ltd (Registered number: 07987598)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RESERVES
Retained
earnings
£   

At 1 April 2022 (32,944 )
Profit for the year 73,144
Dividends (21,451 )
At 31 March 2023 18,749

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
I Vata
Balance outstanding at start of year - -
Amounts advanced 10,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 -

Lion Stone Marble Ltd

Report of the Accountants to the Director of
Lion Stone Marble Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


20 September 2023