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Company Registration No. 08391635 (England and Wales)
Red Marble Design Ltd Unaudited accounts for the year ended 29 February 2024
Red Marble Design Ltd Unaudited accounts Contents
Page
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Red Marble Design Ltd Company Information for the year ended 29 February 2024
Director
Mark Pearson
Company Number
08391635 (England and Wales)
Registered Office
Flat 36 Old School House 201 Billing Road Northampton NN1 5RX
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Red Marble Design Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100,287 
76,729 
Creditors: amounts falling due within one year
(39,381)
(7,565)
Net current assets
60,906 
69,164 
Net assets
60,906 
69,164 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,905 
69,163 
Shareholders' funds
60,906 
69,164 
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 29 November 2024 and were signed on its behalf by
Mark Pearson Director Company Registration No. 08391635
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Red Marble Design Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Red Marble Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08391635. The registered office is Flat 36, Old School House, 201 Billing Road, Northampton, NN1 5RX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,100 
1,964 
Loans from directors
34,281 
5,601 
39,381 
7,565 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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