Registered number
05871083
MARBLE INTERIORS LIMITED
Unaudited Filleted Accounts
31 July 2023
MARBLE INTERIORS LIMITED
Registered number: 05871083
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,793 25,296
Current assets
Debtors 4 50,941 57,592
Cash at bank and in hand 88,001 152,563
138,942 210,155
Creditors: amounts falling due within one year 5 (74,365) (140,634)
Net current assets 64,577 69,521
Total assets less current liabilities 68,370 94,817
Creditors: amounts falling due after more than one year 6 (28,255) (38,904)
Net assets 40,115 55,913
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,015 55,813
Shareholder's funds 40,115 55,913
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Saunders
Director
Approved by the board on 18 January 2024
MARBLE INTERIORS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 6
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2022 196,394 42,501 238,895
At 31 July 2023 196,394 42,501 238,895
Depreciation
At 1 August 2022 178,894 34,705 213,599
Charge for the year 17,499 4,004 21,503
At 31 July 2023 196,393 38,709 235,102
Net book value
At 31 July 2023 1 3,792 3,793
At 31 July 2022 17,500 7,796 25,296
4 Debtors 2023 2022
£ £
Trade debtors 48,399 -
Other debtors 2,542 57,592
50,941 57,592
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 57,811 100,579
Taxation and social security costs 15,577 11,131
Other creditors 977 28,924
74,365 140,634
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 28,255 38,904
7 Other information
MARBLE INTERIORS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 20 Wimbledon Stadium Business
Riverside Road
London
SW17 0BA
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