Registered number
05871083
MARBLE INTERIORS LIMITED
Unaudited Filleted Accounts
31 July 2024
MARBLE INTERIORS LIMITED
Registered number: 05871083
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 32,890 3,793
Current assets
Debtors 4 55,190 50,941
Cash at bank and in hand 52,235 88,001
107,425 138,942
Creditors: amounts falling due within one year 5 (59,280) (74,365)
Net current assets 48,145 64,577
Total assets less current liabilities 81,035 68,370
Creditors: amounts falling due after more than one year 6 (19,010) (28,255)
Net assets 62,025 40,115
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,925 40,015
Shareholder's funds 62,025 40,115
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Saunders
Director
Approved by the board on 7 January 2025
MARBLE INTERIORS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 5
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2023 196,394 42,501 238,895
Additions 18,667 22,500 41,167
At 31 July 2024 215,061 65,001 280,062
Depreciation
At 1 August 2023 196,393 38,709 235,102
Charge for the year 3,733 8,337 12,070
At 31 July 2024 200,126 47,046 247,172
Net book value
At 31 July 2024 14,935 17,955 32,890
At 31 July 2023 1 3,792 3,793
4 Debtors 2024 2023
£ £
Trade debtors 52,078 48,399
Other debtors 3,112 2,542
55,190 50,941
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 46,143 57,811
Taxation and social security costs 9,730 15,577
Other creditors 3,407 977
59,280 74,365
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 19,010 28,255
7 Other information
MARBLE INTERIORS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 20 Wimbledon Stadium Business
Riverside Road
London
SW17 0BA
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