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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
Page
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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
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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
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MARBLE ELECTRICAL CONTRACTORS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
382,222 
81,212 
Current assets
Inventories
23,750 
23,750 
Debtors
411,775 
281,290 
Cash at bank and in hand
46,725 
204,848 
482,250 
509,888 
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 
Capital and reserves
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
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MARBLE ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Plant & machinery
25% SLM
Motor vehicles
25% SLM
Fixtures & fittings
25% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Amortisation
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Net book value
At 30 April 2024
- 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,701 
2,156 
Trade debtors
355,796 
279,134 
Accrued income and prepayments
42,278 
- 
411,775 
281,290 
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 
214,014 
206,659 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
36,458 
Obligations under finance leases and hire purchase contracts
207,263 
- 
207,263 
36,458 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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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).
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