2022-08-01 2023-07-31 false Capium Accounts Production 1.1 13510700 bus:AbridgedAccounts 2022-08-01 2023-07-31 13510700 bus:FRS102 2022-08-01 2023-07-31 13510700 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13510700 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13510700 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13510700 2022-08-01 2023-07-31 13510700 2023-07-31 13510700 bus:RegisteredOffice 2022-08-01 2023-07-31 13510700 core:WithinOneYear 2023-07-31 13510700 core:AfterOneYear 2023-07-31 13510700 bus:Director1 2022-08-01 2023-07-31 13510700 bus:Director1 2023-07-31 13510700 bus:Director1 2021-07-14 2022-07-31 13510700 2021-07-14 13510700 bus:CompanySecretary1 2022-08-01 2023-07-31 13510700 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13510700 2021-07-14 2022-07-31 13510700 2022-07-31 13510700 core:WithinOneYear 2022-07-31 13510700 core:AfterOneYear 2022-07-31 13510700 bus:EntityAccountantsOrAuditors 2021-07-14 2022-07-31 13510700 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 13510700 bus:OrdinaryShareClass1 2023-07-31 13510700 bus:OrdinaryShareClass1 2021-07-14 2022-07-31 13510700 bus:OrdinaryShareClass1 2022-07-31 13510700 core:FurnitureFittings 2022-08-01 2023-07-31 13510700 core:FurnitureFittings 2023-07-31 13510700 core:FurnitureFittings 2022-07-31 13510700 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 13510700 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 13510700 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13510700 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13510700 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 13510700 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13510700 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13510700 core:Non-currentFinancialInstruments 2023-07-31 13510700 core:Non-currentFinancialInstruments 2022-07-31 13510700 core:ShareCapital 2023-07-31 13510700 core:ShareCapital 2022-07-31 13510700 core:RetainedEarningsAccumulatedLosses 2023-07-31 13510700 core:RetainedEarningsAccumulatedLosses 2022-07-31 13510700 dpl:Item1 2022-08-01 13510700 dpl:Item1 2023-07-31 13510700 dpl:Item1 2021-07-14 13510700 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13510700


 

 

 

MARBLE SINEW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 31 July 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
23 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 433    510 
433    510 
Current assets      
Cash at bank and in hand 57    1,336 
Creditors: amount falling due within one year (5,668)   (3,207)
Net current assets (5,611)   (1,871)
 
Total assets less current liabilities (5,178)   (1,361)
Net assets (5,178)   (1,361)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (5,179)   (1,362)
Shareholder's funds (5,178)   (1,361)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 April 2024 and were signed by:


-------------------------------
Tamzida Jaima JAMAN
Director
2
General Information
MARBLE SINEW LTD is a private company, limited by shares, registered in , registration number 13510700, registration address 8 MOSS CLOSE, OLD MONTAGUE STREET , LONDON, E1 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 9,340    10,520 
9,340    10,520 
 
Average number of employees during the year Number   Number
Administration 1    1 
Production 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2022 600    600 
Additions  
Disposals  
At 31 July 2023 600    600 
Depreciation
At 01 August 2022 90    90 
Charge for year 77    77 
On disposals  
At 31 July 2023 167    167 
Net book values
Closing balance as at 31 July 2023 433    433 
Opening balance as at 01 August 2022 510    510 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3