Company Registration No. 10730417 (England and Wales)
Marble Tops Ltd
Unaudited accounts
for the year ended 30 April 2024
Marble Tops Ltd
Unaudited accounts
Contents
Marble Tops Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
129,656
80,270
Cash at bank and in hand
85,829
107,437
Creditors: amounts falling due within one year
(248,394)
(176,648)
Net current liabilities
(125,324)
(78,556)
Called up share capital
100
100
Profit and loss account
4,232
1,614
Shareholders' funds
4,332
1,714
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 29 January 2025 and were signed on its behalf by
Ayman Alatia
Director
Company Registration No. 10730417
Marble Tops Ltd
Notes to the Accounts
for the year ended 30 April 2024
Marble Tops Ltd is a private company, limited by shares, registered in England and Wales, registration number 10730417. The registered office is Unit 3 , Riverside Industrial Estate, Peasmarsh, Guildford, Surrey, GU3 1LZ.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Motor vehicles
8% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
105,485
24,800
130,285
Additions
61,135
15,490
76,625
At 30 April 2024
166,620
40,290
206,910
At 1 May 2023
46,223
3,792
50,015
Charge for the year
24,079
3,160
27,239
At 30 April 2024
70,302
6,952
77,254
At 30 April 2024
96,318
33,338
129,656
At 30 April 2023
59,262
21,008
80,270
Marble Tops Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
2,858
(38,309)
Accrued income and prepayments
19,978
15,964
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
59,893
(10,885)
Taxes and social security
(1,034)
(366)
Other creditors
101,626
17,275
Loans from directors
86,510
164,693
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Average number of employees
During the year the average number of employees was 7 (2023: 7).