2023-04-012024-03-312024-03-31false04642170FEATURE MARBLE 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FEATURE MARBLE LIMITED

Registered Number
04642170
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

FEATURE MARBLE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

C D Syms
M E Hodges
B S Turnbull

Registered Address

Unit 6
Westex House
Winterstoke Road
BS23 3YS

Registered Number

04642170 (England and Wales)
FEATURE MARBLE LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets330,65561,310
30,65561,310
Current assets
Stocks4110,12078,165
Debtors5107,534111,004
Cash at bank and on hand110,971173,171
328,625362,340
Creditors amounts falling due within one year6(108,966)(114,340)
Net current assets (liabilities)219,659248,000
Total assets less current liabilities250,314309,310
Creditors amounts falling due after one year7(54,077)(85,145)
Net assets196,237224,165
Capital and reserves
Called up share capital22
Profit and loss account196,235224,163
Shareholders' funds196,237224,165
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2024, and are signed on its behalf by:
C D Syms
Director
Registered Company No. 04642170
FEATURE MARBLE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets at 25% straight line.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants have been included under other operating income.
2.Average number of employees

20242023
Average number of employees during the year1917
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23391,039
At 31 March 24391,039
Depreciation and impairment
At 01 April 23329,729
Charge for year30,655
At 31 March 24360,384
Net book value
At 31 March 2430,655
At 31 March 2361,310
4.Stocks

2024

2023

££
Raw materials and consumables110,12078,165
Total110,12078,165
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables100,434111,004
Other debtors171-
Prepayments and accrued income6,929-
Total107,534111,004
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables47,75451,745
Amounts owed to related parties17,12815,766
Taxation and social security36,79339,535
Other creditors4,0973,845
Accrued liabilities and deferred income3,1943,449
Total108,966114,340
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts32,94142,874
Other creditors21,13642,271
Total54,07785,145
The loan is repayable after five years and is guaranteed by the government as a result of the pandemic.
8.Creditors: amounts due after 5 years
Operating lease commitments. As at 31 March 2024, the company has total minimum future payment commitments under non-cancellable operating leases as follows: Operating leases expiring More than five years £308,000 (2023, £346,500)
9.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts21,13542,271