MARBLE AND STONE RESTORATION LTD

Company Registration Number:
11042178 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MARBLE AND STONE RESTORATION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARBLE AND STONE RESTORATION LTD

Company Information

for the Period Ended 30 November 2023




Director: Codrut Fanel Nicolae
Paula-Corina Nicolae
Registered office: 15
Bertram Road
London
GBR
NW4 3PR
Company Registration Number: 11042178 (England and Wales)

MARBLE AND STONE RESTORATION LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Specialised construction activities - Floor and wall covering

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Codrut Fanel Nicolae
Paula-Corina Nicolae

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Codrut Fanel Nicolae
Status: Director

Name: Paula-Corina Nicolae
Status: Director

MARBLE AND STONE RESTORATION LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 3,487 6,975
Current assets: 20,126 9,425
Creditors: amounts falling due within one year: ( 9,701 ) ( 1,233 )
Net current assets (liabilities): 10,425 8,192
Total assets less current liabilities: 13,912 15,167
Total net assets (liabilities): 13,912 15,167
Capital and reserves: 13,912 15,167

MARBLE AND STONE RESTORATION LTD

Balance sheet continued

For the year ending 30 November 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Codrut Fanel Nicolae
Status: Director

Name: Paula-Corina Nicolae
Status: Director

The notes form part of these financial statements

MARBLE AND STONE RESTORATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

MARBLE AND STONE RESTORATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No