JR MARBEL LIMITED

Company Registration Number:
NI652856 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JR MARBEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JR MARBEL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 73,000 87,600
Tangible assets: 4 5,139 14,096
Total fixed assets: 78,139 101,696
Current assets
Stocks: 2,000 2,000
Debtors:   9,943 7,429
Cash at bank and in hand: 94,549 75,104
Total current assets: 106,492 84,533
Creditors: amounts falling due within one year:   (100,861) (84,770)
Net current assets (liabilities): 5,631 (237)
Total assets less current liabilities: 83,770 101,459
Creditors: amounts falling due after more than one year:   (65,030) (86,916)
Total net assets (liabilities): 18,740 14,543
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 18,730 14,533
Shareholders funds: 18,740 14,543

The notes form part of these financial statements

JR MARBEL 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 25 July 2024
and signed on behalf of the board by:

Name: Mr J Jenkinson
Status: Director

The notes form part of these financial statements

JR MARBEL 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 146,000
At 31 March 2024 146,000
Amortisation
At 01 April 2023 58,400
Charge for year 14,600
At 31 March 2024 73,000
Net book value
At 31 March 2024 73,000
At 31 March 2023 87,600

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 45,344
At 31 March 2024 45,344
Depreciation
At 01 April 2023 31,248
Charge for year 8,957
At 31 March 2024 40,205
Net book value
At 31 March 2024 5,139
At 31 March 2023 14,096