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Company Registration No. 13764252 (England and Wales)
MARBLE AND GOLD LTD Unaudited accounts for the year ended 30 November 2023
MARBLE AND GOLD LTD Unaudited accounts Contents
Page
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MARBLE AND GOLD LTD Company Information for the year ended 30 November 2023
Director
Dr Chukwumerije Okereke
Company Number
13764252 (England and Wales)
Registered Office
16 RAYMUND ROAD MARSTON OXFORD MIDDLESEX OX3 0SW ENGLAND
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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MARBLE AND GOLD LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,531 
- 
Current assets
Cash at bank and in hand
15,495 
11,002 
Creditors: amounts falling due within one year
(15,239)
(9,829)
Net current assets
256 
1,173 
Net assets
2,787 
1,173 
Capital and reserves
Profit and loss account
2,787 
1,173 
Shareholders' funds
2,787 
1,173 
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2024 and were signed on its behalf by
Dr Chukwumerije Okereke Director Company Registration No. 13764252
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MARBLE AND GOLD LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MARBLE AND GOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 13764252. The registered office is 16 RAYMUND ROAD, MARSTON, OXFORD, MIDDLESEX, OX3 0SW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
183 
2,348 
2,531 
At 30 November 2023
183 
2,348 
2,531 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
183 
2,348 
2,531 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
275 
275 
Loans from directors
13,764 
8,354 
Accruals
1,200 
1,200 
15,239 
9,829 
6
Transactions with related parties
At year end, the company owed the sum of £3,636 to the director Dr Chukwumerije Okereke.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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