Company Registration No. 9538845 (England and Wales)
AA MARBLE STONECARE LIMITED
Unaudited accounts
for the year ended 30 April 2024
AA MARBLE STONECARE LIMITED
Unaudited accounts
Contents
AA MARBLE STONECARE LIMITED
Company Information
for the year ended 30 April 2024
Directors
Alexandre Araujo
Alexandre Araujo
Company Number
9538845 (England and Wales)
Registered Office
UNIT 36, 264 LAVENDER HILL
CLAPHAM JUNCTION
LONDON
SW11 1LJ
ENGLAND
AA MARBLE STONECARE LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
62,414
14,202
Creditors: amounts falling due within one year
(41,668)
(5,374)
Net current assets
29,726
8,943
Called up share capital
100
100
Profit and loss account
30,931
8,843
Shareholders' funds
31,031
8,943
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 26 January 2025 and were signed on its behalf by
Alexandre Araujo
Director
Company Registration No. 9538845
AA MARBLE STONECARE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
AA MARBLE STONECARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9538845. The registered office is UNIT 36, 264 LAVENDER HILL, CLAPHAM JUNCTION, LONDON, SW11 1LJ, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
5 years life
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
AA MARBLE STONECARE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39,710
12,906
Loans from directors
1,258
(8,232)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).