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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
Page
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Marble Tops Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
129,656 
80,270 
Current assets
Inventories
13,000 
13,000 
Debtors
24,241 
(22,345)
Cash at bank and in hand
85,829 
107,437 
123,070 
98,092 
Creditors: amounts falling due within one year
(248,394)
(176,648)
Net current liabilities
(125,324)
(78,556)
Net assets
4,332 
1,714 
Capital and reserves
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
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Marble Tops Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2024
96,318 
33,338 
129,656 
At 30 April 2023
59,262 
21,008 
80,270 
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Marble Tops Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,405 
- 
Trade debtors
2,858 
(38,309)
Accrued income and prepayments
19,978 
15,964 
24,241 
(22,345)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
445 
5,231 
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 
Accruals
954 
700 
248,394 
176,648 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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