Rafael Martins Stone Ltd Filleted Accounts Cover
Rafael Martins Stone Ltd
Company No. 10793698
Unaudited Accounts
31 October 2023
Rafael Martins Stone Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
10793698
2023
2022
£
£
Fixed assets
3,4304,180
Current assets
162,445130,321
Creditors: Amounts falling due within one year
(41,380)
(61,230)
Net current assets
121,06569,091
Total assets less current liabilities
124,49573,271
Accruals and deferred income
(799)
(799)
123,69672,472
Capital and reserves
123,696
72,472
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Rafael Martins Stone Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10793698
Its registered office is:
Its trading address is:
1st Floor
27 Speedwell Avenue
Watermill House
Chatham
Chevening Road
Kent
Sevenoaks, Kent
TN13 2RY
ME5 0RX
For the year ended 31 October 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
A.R.F. Martins - Director
Rafael Martins Stone Ltd1079369831 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was stonemason. 107936982022-11-012023-10-31107936982023-10-31107936982022-10-3110793698core:WithinOneYear2023-10-3110793698core:WithinOneYear2022-10-31107936982021-11-012022-10-3110793698countries:UnitedKingdom2022-11-012023-10-3110793698bus:RegisteredOffice2022-11-012023-10-31107936982022-11-0110793698bus:Micro-entities2022-11-012023-10-3110793698bus:FullAccounts2022-11-012023-10-3110793698bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110793698bus:Director12022-11-012023-10-3110793698bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure