ITALIAN MARBLE SOLUTIONS LTD

Company Registration Number:
10491993 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ITALIAN MARBLE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ITALIAN MARBLE SOLUTIONS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 808,320 848,320
Total fixed assets: 808,320 848,320
Current assets
Debtors:   268,410 364,220
Cash at bank and in hand: 182,860 220,720
Total current assets: 451,270 584,940
Creditors: amounts falling due within one year:   (162,370) (140,280)
Net current assets (liabilities): 288,900 444,660
Total assets less current liabilities: 1,097,220 1,292,980
Total net assets (liabilities): 1,097,220 1,292,980
Capital and reserves
Called up share capital: 60,000 57,101
Other reserves: 50,430 43,599
Profit and loss account: 986,790 1,192,280
Shareholders funds: 1,097,220 1,292,980

The notes form part of these financial statements

ITALIAN MARBLE SOLUTIONS LTD

Balance sheet statements

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.

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 31 July 2024
and signed on behalf of the board by:

Name: Stephen Carter
Status: Director

The notes form part of these financial statements

ITALIAN MARBLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITALIAN MARBLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

ITALIAN MARBLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 848,320
At 30 November 2023 848,320
Depreciation
At 01 December 2022 0
Charge for year 40,000
At 30 November 2023 40,000
Net book value
At 30 November 2023 808,320
At 30 November 2022 848,320