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Registered number: 07486609
Marble Stone Restorations Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07486609
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,425 5,425
5,425 5,425
CURRENT ASSETS
Debtors 5 1,170 1,170
Cash at bank and in hand 5 5
1,175 1,175
Creditors: Amounts Falling Due Within One Year 6 (32,616 ) (32,616 )
NET CURRENT ASSETS (LIABILITIES) (31,441 ) (31,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,016 ) (26,016 )
NET LIABILITIES (26,016 ) (26,016 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (26,116 ) (26,116 )
SHAREHOLDERS' FUNDS (26,016) (26,016)
Page 1
Page 2
For the year ending 31 March 2024 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Monika Bialek
Director
29/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Marble Stone Restorations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07486609 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reduciing balance
Fixtures & Fittings 25% reduciing balance
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 10,617 1,107 11,724
As at 31 March 2024 10,617 1,107 11,724
Depreciation
As at 1 April 2023 5,583 716 6,299
As at 31 March 2024 5,583 716 6,299
Net Book Value
As at 31 March 2024 5,034 391 5,425
As at 1 April 2023 5,034 391 5,425
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,170 1,170
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (2 ) (2 )
Bank loans and overdrafts 82 82
Corporation tax 1,983 1,983
Other taxes and social security 491 491
Accruals and deferred income 357 357
Directors' loan accounts 29,705 29,705
32,616 32,616
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4