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Company Registration No. 10057350 (England and Wales)
A1 Marble Direct Ltd Unaudited accounts for the year ended 31 March 2024
A1 Marble Direct Ltd Unaudited accounts Contents
Page
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A1 Marble Direct Ltd Company Information for the year ended 31 March 2024
Director
Ali Al-Maadanli
Company Number
10057350 (England and Wales)
Registered Office
10/11 CAMFORD WAY KINGFISHER INDUSTRIAL ESTATE LUTON LU3 3AN ENGLAND
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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A1 Marble Direct Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,112 
12,112 
Current assets
Inventories
25,000 
30,000 
Cash at bank and in hand
1,755 
3,531 
26,755 
33,531 
Creditors: amounts falling due within one year
(163,874)
(146,322)
Net current liabilities
(137,119)
(112,791)
Total assets less current liabilities
(125,007)
(100,679)
Creditors: amounts falling due after more than one year
(28,490)
(35,003)
Net liabilities
(153,497)
(135,682)
Capital and reserves
Called up share capital
46,701 
46,701 
Profit and loss account
(200,198)
(182,383)
Shareholders' funds
(153,497)
(135,682)
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 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 17 November 2024 and were signed on its behalf by
Ali Al-Maadanli Director Company Registration No. 10057350
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A1 Marble Direct Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A1 Marble Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 10057350. The registered office is 10/11 CAMFORD WAY, KINGFISHER INDUSTRIAL ESTATE, LUTON, LU3 3AN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Lease hold
Plant & machinery
20 % Straight line basis
Motor vehicles
20 % Straight line basis
Fixtures & fittings
20 % Straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
12,112 
16,330 
11,322 
6,927 
46,691 
At 31 March 2024
12,112 
16,330 
11,322 
6,927 
46,691 
Depreciation
At 1 April 2023
- 
16,330 
11,322 
6,927 
34,579 
At 31 March 2024
- 
16,330 
11,322 
6,927 
34,579 
Net book value
At 31 March 2024
12,112 
- 
- 
- 
12,112 
At 31 March 2023
12,112 
- 
- 
- 
12,112 
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A1 Marble Direct Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,513 
6,732 
VAT
784 
1,538 
Other creditors
- 
136,556 
Loans from directors
152,077 
- 
Accruals
4,500 
1,496 
163,874 
146,322 
Director loan to the company is £43,794 Borrowing loan from J Odedera £46,000 Borrowing form E Massri AJR £16,500 Borrowing from Khodhir £7,000 Borrowing from Abdul-karim Yousif £2,500
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,490 
35,003 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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