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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
Page
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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
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Marble Steakhouse Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
222,692 
132,778 
Current assets
Inventories
22,000 
12,000 
Debtors
4,500 
85,333 
Cash at bank and in hand
154,500 
135,407 
181,000 
232,740 
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)
Net assets
72,702 
54,950 
Capital and reserves
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
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Marble Steakhouse Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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 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.
Presentation currency
The accounts are presented in £ sterling.
Government grants
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 
Depreciation
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 
Net book value
At 29 February 2024
191,726 
17,875 
13,091 
222,692 
At 28 February 2023
104,042 
21,868 
6,868 
132,778 
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Marble Steakhouse Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
80,833 
Other debtors
4,500 
4,500 
4,500 
85,333 
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 
Accruals
10,060 
5,000 
Deferred income
20,518 
17,143 
280,322 
259,137 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
6,257 
- 
Deferred income
44,411 
51,431 
50,668 
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).
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