MARCHETTI STONE LIMITED

Company Registration Number:
06062114 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MARCHETTI STONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MARCHETTI STONE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,142 35,911
Investments: 4 2 2
Total fixed assets: 20,144 35,913
Current assets
Stocks: 323,861 112,472
Debtors:   39,281 170,394
Cash at bank and in hand: 76,736 196,995
Total current assets: 439,878 479,861
Creditors: amounts falling due within one year:   (145,006) (160,410)
Net current assets (liabilities): 294,872 319,451
Total assets less current liabilities: 315,016 355,364
Total net assets (liabilities): 315,016 355,364
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 314,914 355,262
Shareholders funds: 315,016 355,364

The notes form part of these financial statements

MARCHETTI STONE LIMITED

Balance sheet statements

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.

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 18 June 2024
and signed on behalf of the board by:

Name: Mr M Marchetti
Status: Director

The notes form part of these financial statements

MARCHETTI STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

MARCHETTI STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 14 19

MARCHETTI STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 458,711
Additions 6,200
At 31 March 2024 464,911
Depreciation
At 01 April 2023 422,800
Charge for year 21,969
At 31 March 2024 444,769
Net book value
At 31 March 2024 20,142
At 31 March 2023 35,911

MARCHETTI STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Shares in Management Company