MARBLE & GRANITE DESIGNS LTD

Company Registration Number:
08439402 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

MARBLE & GRANITE DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

MARBLE & GRANITE DESIGNS LTD

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 246,284 288,154
Total fixed assets: 246,284 288,154
Current assets
Stocks: 72,451 65,601
Debtors:   47,822 94,882
Cash at bank and in hand: 4,329 11,901
Total current assets: 124,602 172,384
Creditors: amounts falling due within one year:   (206,912) (189,811)
Net current assets (liabilities): (82,310) (17,427)
Total assets less current liabilities: 163,976 270,729
Creditors: amounts falling due after more than one year:   (32,891)
Total net assets (liabilities): 131,085 270,729
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 131,083 270,727
Shareholders funds: 131,085 270,729

The notes form part of these financial statements

MARBLE & GRANITE DESIGNS LTD

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2024
and signed on behalf of the board by:

Name: JASON JONES
Status: Director

The notes form part of these financial statements

MARBLE & GRANITE DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARBLE & GRANITE DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 15 18

MARBLE & GRANITE DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 292,554
Disposals (38,919)
At 05 April 2024 253,635
Depreciation
At 06 April 2023 4,400
Charge for year 2,951
At 05 April 2024 7,351
Net book value
At 05 April 2024 246,284
At 05 April 2023 288,154