Company Registration No. 08970719 (England and Wales)
MARBLE ELECTRICAL CONTRACTORS LIMITED
Unaudited accounts
for the year ended 30 April 2024
MARBLE ELECTRICAL CONTRACTORS LIMITED
Unaudited accounts
Contents
MARBLE ELECTRICAL CONTRACTORS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Luke Brett
Jake Edwards
Luke Edwards
James Forsdike
Company Number
08970719 (England and Wales)
Registered Office
UNIT 7
PARK FARM
ARUNDEL
WEST SUSSEX
BN18 0AG
Accountants
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
MARBLE ELECTRICAL CONTRACTORS LIMITED
Accountants' report
Accountants' report to the board of directors of MARBLE ELECTRICAL CONTRACTORS LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MARBLE ELECTRICAL CONTRACTORS LIMITED for the year ended
30 April 2024 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MARBLE ELECTRICAL CONTRACTORS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MARBLE ELECTRICAL CONTRACTORS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARBLE ELECTRICAL CONTRACTORS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MARBLE ELECTRICAL CONTRACTORS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MARBLE ELECTRICAL CONTRACTORS LIMITED. You consider that MARBLE ELECTRICAL CONTRACTORS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MARBLE ELECTRICAL CONTRACTORS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
23 August 2024
MARBLE ELECTRICAL CONTRACTORS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
382,222
81,212
Cash at bank and in hand
46,725
204,848
Creditors: amounts falling due within one year
(214,014)
(206,659)
Net current assets
268,236
303,229
Total assets less current liabilities
650,458
384,441
Creditors: amounts falling due after more than one year
(207,263)
(36,458)
Provisions for liabilities
Deferred tax
(72,621)
(15,515)
Net assets
370,574
332,468
Called up share capital
100
100
Profit and loss account
370,474
332,368
Shareholders' funds
370,574
332,468
For the year ending 30 April 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 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Luke Brett
Director
Company Registration No. 08970719
MARBLE ELECTRICAL CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
MARBLE ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08970719. The registered office is UNIT 7, PARK FARM, ARUNDEL, WEST SUSSEX, BN18 0AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MARBLE ELECTRICAL CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
4,366
198,214
15,360
13,798
231,738
Additions
-
339,190
6,515
-
345,705
Disposals
-
-
(848)
-
(848)
At 30 April 2024
4,366
537,404
21,027
13,798
576,595
At 1 May 2023
1,323
133,671
9,697
5,835
150,526
Charge for the year
595
39,821
1,770
1,661
43,847
At 30 April 2024
1,918
173,492
11,467
7,496
194,373
At 30 April 2024
2,448
363,912
9,560
6,302
382,222
At 30 April 2023
3,043
64,543
5,663
7,963
81,212
Amounts falling due within one year
Trade debtors
355,796
279,134
Accrued income and prepayments
42,278
-
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,958
-
Obligations under finance leases and hire purchase contracts
65,578
-
Trade creditors
83,512
78,126
Taxes and social security
23,467
113,409
Other creditors
11,643
4,844
Loans from directors
10,856
10,280
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
207,263
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
MARBLE ELECTRICAL CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
10
Average number of employees
During the year the average number of employees was 27 (2023: 26).