MARBLE & GRANITE DESIGNS LTD

Company Registration Number:
08439402 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

MARBLE & GRANITE DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

MARBLE & GRANITE DESIGNS LTD

Balance sheet

As at 05 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 288,154 292,554
Total fixed assets: 288,154 292,554
Current assets
Stocks: 65,601 16,895
Debtors:   94,882 238,189
Cash at bank and in hand: 11,901 10,408
Total current assets: 172,384 265,492
Creditors: amounts falling due within one year:   (189,811) (259,651)
Net current assets (liabilities): (17,427) 5,841
Total assets less current liabilities: 270,729 298,397
Total net assets (liabilities): 270,729 298,397
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 270,727 298,395
Shareholders funds: 270,729 298,397

The notes form part of these financial statements

MARBLE & GRANITE DESIGNS LTD

Balance sheet statements

For the year ending 5 April 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 11 December 2023
and signed on behalf of the board by:

Name: Jason Jones
Status: Director

The notes form part of these financial statements

MARBLE & GRANITE DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

MARBLE & GRANITE DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 18 32

MARBLE & GRANITE DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 06 April 2022 292,554
At 05 April 2023 292,554
Depreciation
At 06 April 2022 0
Charge for year 4,400
At 05 April 2023 4,400
Net book value
At 05 April 2023 288,154
At 05 April 2022 292,554