ALMA MARBLE COMPANY LIMITED

Company Registration Number:
07655171 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ALMA MARBLE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ALMA MARBLE COMPANY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 60,408 80,544
Total fixed assets: 60,408 80,544
Current assets
Stocks: 75,798 68,115
Debtors:   63,120 55,026
Cash at bank and in hand: 7,274 74,660
Total current assets: 146,192 197,801
Creditors: amounts falling due within one year:   (101,107) (126,267)
Net current assets (liabilities): 45,085 71,534
Total assets less current liabilities: 105,493 152,078
Creditors: amounts falling due after more than one year:   (49,075) (76,419)
Provision for liabilities: (11,153) (14,908)
Total net assets (liabilities): 45,265 60,751
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 45,264 60,750
Shareholders funds: 45,265 60,751

The notes form part of these financial statements

ALMA MARBLE COMPANY LIMITED

Balance sheet statements

For the year ending 30 June 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2025
and signed on behalf of the board by:

Name: M H F Bestington
Status: Director

The notes form part of these financial statements

ALMA MARBLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALMA MARBLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 13 19

ALMA MARBLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 293,324
At 30 June 2024 293,324
Depreciation
At 01 July 2023 212,780
Charge for year 20,136
At 30 June 2024 232,916
Net book value
At 30 June 2024 60,408
At 30 June 2023 80,544