Company registration number NI055383 (Northern Ireland)
MARBLE HILL SOAPS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MARBLE HILL SOAPS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,189
179
Current assets
91,084
95,183
Prepayments and accrued income
538
500
Creditors: amounts falling due within one year
(79,335)
(125,885)
Net current assets/(liabilities)
12,287
(30,202)
Total assets less current liabilities
13,476
(30,023)
Net assets/(liabilities)
13,476
(30,023)
Capital and reserves
13,476
(30,023)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Marble Hill Soaps Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 7 Colby Avenue, Culmore Road, Derry, BT48 8PF.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MARBLE HILL SOAPS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 November 2024
Dr M McGee
Director
Company registration number NI055383 (Northern Ireland)
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