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Company registration number: |
8428456
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MARIO MARBLE AND GRANITE LIMITED
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REPORT OF THE DIRECTOR'S AND |
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FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 March 2023 |
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MARIO MARBLE AND GRANITE LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2023
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2023 |
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2022 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | | | | | | | | |
Tangible assets | | | 3 | | | 17,471 | | | | 21,840 | |
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| | | | | | | 17,471 | | | | 21,840 | |
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CURRENT ASSETS |
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Debtors | | | | 2,400 | | | | 57,936 | | | | |
Cash at bank and in hand | | | | 59,089 | | | | 10,256 | | | | |
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| | | | | 61,489 | | | | 68,192 | | | |
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CREDITORS |
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Amounts falling due within one year |
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(72,615) |
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(71,411) |
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NET CURRENT ASSETS |
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(11,126) |
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(3,219) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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6,345 |
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18,621 |
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NET ASSETS |
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6,345 |
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18,621 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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10 |
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10 |
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Profit and loss account |
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6,335 |
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18,611 |
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SHAREHOLDERS FUNDS |
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6,345 |
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18,621 |
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For the period ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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All the members have consented to the preparation of abridged financial statements for the period ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006. | | | | | | | |
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 21 December 2023 and signed on its behalf. | | | | | | | |
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.......................................................................... |
M. NAUMOSKI |
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21 December 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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MARIO MARBLE AND GRANITE LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 MARCH 2023 |
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1. |
Accounting policies |
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| Statutory information | | | | | | | |
| Mario Marble and Granite Limited 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. The presentation currency of the financial statements is the £ sterling. | |
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| Statement of compliance | | | | | | | |
| These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard. | |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
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| Turnover | | | | | | | | | |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. | |
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| Fixed Assets | | | | | | | | |
| Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: | |
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| Machinery and Tools - 20% per annum of NBV | |
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| Fixtures and Fittings - 20 % per annum of NBV | |
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| Motor Vans - 20% per annum of NBV | |
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2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 8. |
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3. | Tangible fixed assets | | | | | | | | | |
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Total |
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| Cost | | | | | | | | | | |
| At start of period | | 86,650 | |
| At end of period | | 86,650 | |
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| Depreciation | | | | | | | | | | |
| At start of period | | 64,810 | |
| Provided during the period | | 4,368 | |
| At end of period | | 69,178 | |
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| Net Book Value | | | | | | | | | |
| At start of period | | 21,840 | |
| At end of period | | 17,471 | |
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4. | Related Party Transactions | | | | | | | | |
| There were no transactions to report under FRS8. . | |
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