1 November 2023 false No description of principal activity Taxfiler 2024.6 11040890business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110408902023-10-31 110408902023-11-012024-10-31 11040890business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11040890business:FilletedAccounts2023-11-012024-10-31 110408902024-10-31 11040890business:Director12023-11-012024-10-31 11040890business:RegisteredOffice2023-11-012024-10-31 110408902023-10-31 11040890core:WithinOneYear2024-10-31 11040890core:WithinOneYear2023-10-31 11040890core:AfterOneYear2024-10-31 11040890core:AfterOneYear2023-10-31 11040890core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11040890core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11040890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11040890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11040890core:PreviouslyStatedAmount2024-10-31 11040890core:PreviouslyStatedAmount2023-10-31 11040890business:SmallEntities2023-11-012024-10-31 11040890countries:EnglandWales2023-11-012024-10-31 11040890core:PlantMachinery2023-11-012024-10-31 11040890core:MotorVehicles2023-11-012024-10-31 11040890core:PlantMachinery2023-10-31 11040890core:MotorVehicles2023-10-31 11040890core:PlantMachinery2024-10-31 11040890core:MotorVehicles2024-10-31 110408902022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11040890 (England and Wales)
Affordable Granite Tops Ltd Unaudited accounts for the year ended 31 October 2024
Affordable Granite Tops Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Affordable Granite Tops Ltd Company Information for the year ended 31 October 2024
Director
David Carr
Company Number
11040890 (England and Wales)
Registered Office
8-10 Bilston Lane Willenhall WV13 2LH England
Accountants
Its Easy as 123 Ltd 74 Mulberry Road Walsall West Midlands WS3 2NX
- 3 -
Affordable Granite Tops Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,498 
15,350 
Current assets
Inventories
25,000 
36,180 
Debtors
5
- 
41,306 
Cash at bank and in hand
10,470 
8,274 
35,470 
85,760 
Creditors: amounts falling due within one year
6
(52,761)
(71,069)
Net current (liabilities)/assets
(17,291)
14,691 
Total assets less current liabilities
5,207 
30,041 
Creditors: amounts falling due after more than one year
7
(22,068)
(21,139)
Net (liabilities)/assets
(16,861)
8,902 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,862)
8,901 
Shareholders' funds
(16,861)
8,902 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
David Carr Director Company Registration No. 11040890
- 4 -
Affordable Granite Tops Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Affordable Granite Tops Ltd is a private company, limited by shares, registered in England and Wales, registration number 11040890. The registered office is 8-10 Bilston Lane, Willenhall, WV13 2LH, 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.
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
15%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
12,700 
29,079 
41,779 
Additions
- 
10,000 
10,000 
At 31 October 2024
12,700 
39,079 
51,779 
Depreciation
At 1 November 2023
8,350 
18,079 
26,429 
Charge for the year
652 
2,200 
2,852 
At 31 October 2024
9,002 
20,279 
29,281 
Net book value
At 31 October 2024
3,698 
18,800 
22,498 
At 31 October 2023
4,350 
11,000 
15,350 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
41,306 
- 5 -
Affordable Granite Tops Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,684 
12,772 
Trade creditors
840 
39,886 
Taxes and social security
24,904 
11,373 
Other creditors
887 
- 
Loans from directors
11,446 
3,538 
Accruals
6,000 
3,500 
52,761 
71,069 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,163 
21,139 
Obligations under finance leases and hire purchase contracts
8,905 
- 
22,068 
21,139 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -