Company Registration No. 13898988 (England and Wales)
Marble Steakhouse Ltd
Unaudited accounts
for the year ended 29 February 2024
Marble Steakhouse Ltd
Unaudited accounts
Contents
Marble Steakhouse Ltd
Company Information
for the year ended 29 February 2024
Director
Daniel John Apsee
Company Number
13898988 (England and Wales)
Registered Office
MARBLE STEAKHOUSE 24 THE RHIW
NOLTON STREET
BRIDGEND
CF31 3BL
WALES
Accountants
C C Associates
Office 33
Apollo Business Village
Heol Persondy
Aberkenfig
CF32 9TF
Marble Steakhouse Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
222,692
132,778
Cash at bank and in hand
154,500
135,407
Creditors: amounts falling due within one year
(280,322)
(259,137)
Net current liabilities
(99,322)
(26,397)
Total assets less current liabilities
123,370
106,381
Creditors: amounts falling due after more than one year
(50,668)
(51,431)
Called up share capital
1
(1)
Profit and loss account
72,701
54,951
Shareholders' funds
72,702
54,950
For the year ending 29 February 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 27 November 2024 and were signed on its behalf by
Daniel John Apsee
Director
Company Registration No. 13898988
Marble Steakhouse Ltd
Notes to the Accounts
for the year ended 29 February 2024
Marble Steakhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 13898988. The registered office is MARBLE STEAKHOUSE 24 THE RHIW, NOLTON STREET, BRIDGEND, CF31 3BL, WALES.
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 Company was incorporated on 7 February 2022 and commenced to trade in December 2022. 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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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
20% Straight Line
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
108,624
27,335
8,585
144,544
Additions
111,114
1,842
9,925
122,881
At 29 February 2024
219,738
29,177
18,510
267,425
At 1 March 2023
4,582
5,467
1,717
11,766
Charge for the year
23,430
5,835
3,702
32,967
At 29 February 2024
28,012
11,302
5,419
44,733
At 29 February 2024
191,726
17,875
13,091
222,692
At 28 February 2023
104,042
21,868
6,868
132,778
Marble Steakhouse Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due after more than one year
Accrued income and prepayments
-
80,833
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,728
6,981
Taxes and social security
95,375
21,697
Other creditors
118,420
164,535
Loans from directors
18,221
43,781
Deferred income
20,518
17,143
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
6,257
-
Deferred income
44,411
51,431
8
Transactions with related parties
Amounts owed to associated company is 115799 pounds
9
Average number of employees
During the year the average number of employees was 15 (2023: 10).