2023-10-01 2024-09-30 05222520 Varcurn Marble Limited false 05222520 2023-10-01 2024-09-30 05222520 uk-bus:Director1 2023-10-01 2024-09-30 05222520 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05222520 uk-bus:Micro-entities 2023-10-01 2024-09-30 05222520 uk-bus:FullAccounts 2023-10-01 2024-09-30 05222520 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05222520 2023-10-01 05222520 2024-09-30 05222520 2023-09-30 xbrli:pure iso4217:GBP 05222520 2022-10-01 2023-09-30
Company Registration Number : 05222520 (England and Wales)
05222520
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
Varcurn Marble Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Lee Curnow
2023-10-01
Varcurn Marble Limited
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
Varcurn Marble Limited
Company Information
For the year ended 30 September 2024

Directors Lee Curnow
Michael Curnow
Company secretary Velda Williams
Company number 05222520
Registered office Zenith House
Dudnance Lane, Pool
Redruth
Cornwall
TR15 3QY
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Varcurn Marble Limited
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 45,773 41,820
Current assets 363,057 408,916
Creditors: Amounts falling due within one year (259,363) (283,296)
Net current assets/(liabilities) 103,693 125,619
Total assets less current liabilities 149,467 167,440
Creditors: Amounts falling due more than one year (26,568) (45,000)
Net assets/(liabilities) 122,899 122,440
Capital and reserves 122,899 122,440
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Zenith House, Dudnance Lane, Pool, Redruth, Cornwall, TR15 3QY.

(2) Directors advances, credit and guarantees
At the year end a director owed £5,771 to the company. Advances are unsecured and have no fixed date of repayment. Interest is charged at the official rate.

(3) Guarantees and other financial commitments
Commitments, guarantees and contingencies
The total of minimum lease payments under non-cancellable operating leases are as follows:
30 September 202430 September 2023
££
Within One year 5,029 5,029
Between one and five years9,828 11,953
Later than five years- -
Total 14,857 16,982

(4) Average number of employees
During the year, the average number of employees including director was 6 (2023 : 8)

(5) Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 October 2023. This has affected the previously reported financial position and financial performance as follows:
01 October 2023 30 September 2023
Reconciliation of equity £ £
Capital and reserves (as previously stated) 122,440 122,440
Deferred tax provision removed - -
Capital and reserves (as restated) 122,440 122,440
Reconciliation of profit for the year
Profit for the year (as previously stated) 17,804
Deferred tax charge reversed -
Profit for the year (as restated) 17,804

(6) Related party transactions
a) During the year, rent totaling £7,200 (2023 : £7,200) was paid to the directors and Mrs. Velda Williams, mother of Mr. Lee Curnow, a director, for use of the premises from which the business operates.

b) Included in creditors are the directors' loan account balances and the loan account balance due to Mrs. Velda Williams, mother of Mr. Lee Curnow. The loan accounts are unsecured, interest free and repayable on demand.
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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. 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 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.
Approved by the board of directors on 30 May 2025 and signed on behalf of the board by: 2025-06-04
.............................
Lee Curnow (Director)
Company registration number. 05222520