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Company Registration No. 03818111 (England and Wales)
ASPER MARBLE & GRANITE LIMITED Unaudited accounts for the year ended 31 August 2024
ASPER MARBLE & GRANITE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASPER MARBLE & GRANITE LIMITED Company Information for the year ended 31 August 2024
Directors
Vivian Asper Wany Asper Armen Asper
Company Number
03818111 (England and Wales)
Registered Office
UNIT 2 FAIRFIELD WORKS FAIRFIELDS ROAD HOUNSLOW MIDDLESEX TW3 1UZ
Accountants
Westridge Accountants Ltd www.westridgeaccountants.co.uk
- 3 -
ASPER MARBLE & GRANITE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
328,790 
317,076 
Current assets
Inventories
11,245 
179,440 
Debtors
5
68,487 
(67,587)
Cash at bank and in hand
59,613 
13,901 
139,345 
125,754 
Creditors: amounts falling due within one year
6
(194,308)
(161,945)
Net current liabilities
(54,963)
(36,191)
Total assets less current liabilities
273,827 
280,885 
Creditors: amounts falling due after more than one year
7
(126,725)
(173,034)
Net assets
147,102 
107,851 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
147,002 
107,751 
Shareholders' funds
147,102 
107,851 
For the year ending 31 August 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 24 May 2025 and were signed on its behalf by
Vivian Asper Director Company Registration No. 03818111
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ASPER MARBLE & GRANITE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ASPER MARBLE & GRANITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03818111. The registered office is UNIT 2 FAIRFIELD WORKS, FAIRFIELDS ROAD, HOUNSLOW, MIDDLESEX, TW3 1UZ.
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
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
245,172 
336,382 
130,015 
711,569 
Additions
- 
35,920 
- 
35,920 
Disposals
- 
(11,000)
- 
(11,000)
At 31 August 2024
245,172 
361,302 
130,015 
736,489 
Depreciation
At 1 September 2023
- 
284,558 
109,935 
394,493 
Charge for the year
- 
19,186 
5,020 
24,206 
On disposals
- 
(11,000)
- 
(11,000)
At 31 August 2024
- 
292,744 
114,955 
407,699 
Net book value
At 31 August 2024
245,172 
68,558 
15,060 
328,790 
At 31 August 2023
245,172 
51,824 
20,080 
317,076 
- 5 -
ASPER MARBLE & GRANITE LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,487 
(67,587)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,908 
34,209 
VAT
58,838 
20,373 
Obligations under finance leases and hire purchase contracts
9,038 
8,417 
Trade creditors
76,876 
76,186 
Taxes and social security
22,413 
22,760 
Accruals
4,235 
- 
194,308 
161,945 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
110,562 
127,845 
Obligations under finance leases and hire purchase contracts
- 
13,314 
Loans from directors
16,163 
31,875 
126,725 
173,034 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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