CITY MARBLE LTD

Company Registration Number:
11906124 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CITY MARBLE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CITY MARBLE LTD

Company Information

for the Period Ended 31 March 2024




Director: Anda-Lavinia Ciocotisan
Registered office: Unit 4a
4/6 Wadsworth Road
Greenford
GBR
UB6 7JJ
Company Registration Number: 11906124 (England and Wales)

CITY MARBLE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Anda-Lavinia Ciocotisan

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Anda-Lavinia Ciocotisan
Status: Director

CITY MARBLE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 0 1
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 1
Administrative Expenses ( 709 ) ( 1,295 )
Operating Profit or (Loss) ( 709 ) ( 1,294 )
Interest Payable and Similar Charges ( 74 ) -
Profit or (Loss) Before Tax ( 783 ) ( 1,294 )
Profit or (Loss) for Period ( 783 ) ( 1,294 )

The notes form part of these financial statements

CITY MARBLE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 41,500 41,500
Cash at bank and in hand: 121 1,238
Total current assets: 41,621 42,738
Creditors: amounts falling due within one year: 5 ( 9,801 ) ( 9,301 )
Net current assets (liabilities): 31,820 33,437
Total assets less current liabilities: 31,820 33,437
Creditors: amounts falling due after more than one year: 6 ( 34,343 ) ( 35,177 )
Total net assets (liabilities): ( 2,523 ) ( 1,740 )

The notes form part of these financial statements

CITY MARBLE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,623 ) ( 1,840 )
Shareholders funds: ( 2,523 ) ( 1,740 )

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Anda-Lavinia Ciocotisan
Status: Director

The notes form part of these financial statements

CITY MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CITY MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CITY MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 41,500 41,500
Total 41,500 41,500
Debtors due after more than one year: 41,500 41,500

CITY MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 9,801 9,301
Total 9,801 9,301

CITY MARBLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 34,343 35,177
Total 34,343 35,177