Registered number
01882437
J&R Marble Company Limited
Filleted Accounts
30 June 2024
J&R Marble Company Limited
Registered number: 01882437
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 31,218 35,092
Current assets 77,617 119,234
Prepayments and accrued income 4,439 4,524
82,056 123,758
Creditors: amounts falling due within one year (24,550) (67,675)
Net current assets 57,506 56,083
Total assets less current liabilities 88,724 91,175
Accruals and deferred income (2,086) (2,185)
Net assets 86,638 88,990
Capital and reserves 86,638 88,990
Number Number
Average number of employees 11 8
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9 Period Works, 1 Lammas Road, Leyton, London, E10 7QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P.J. Fouracres
Director
Approved by the board on 26 February 2025
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