Company Registration No. 12867159 (England and Wales)
ULTRA MARBLE LTD
Unaudited accounts
for the year ended 30 September 2024
ULTRA MARBLE LTD
Unaudited accounts
Contents
ULTRA MARBLE LTD
Company Information
for the year ended 30 September 2024
Director
Rui Manuel BOUCINHA DA COSTA
Company Number
12867159 (England and Wales)
Registered Office
119A RED LION CLOSE
TIVIDALE
OLDBURY
B69 1UW
ENGLAND
ULTRA MARBLE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
65,105
77,273
Cash at bank and in hand
106,183
134,910
Creditors: amounts falling due within one year
(362,223)
(358,913)
Net current assets
50,112
94,007
Total assets less current liabilities
115,217
171,280
Creditors: amounts falling due after more than one year
(2,599)
(2,599)
Net assets
112,618
168,681
Called up share capital
2
2
Profit and loss account
112,616
168,679
Shareholders' funds
112,618
168,681
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 June 2025 and were signed on its behalf by
Rui Manuel BOUCINHA DA COSTA
Director
Company Registration No. 12867159
ULTRA MARBLE LTD
Notes to the Accounts
for the year ended 30 September 2024
ULTRA MARBLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12867159. The registered office is 119A RED LION CLOSE, TIVIDALE, OLDBURY, B69 1UW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
At 30 September 2024
101,365
Charge for the year
16,276
At 30 September 2024
36,260
At 30 September 2024
65,105
At 30 September 2023
77,273
5
Average number of employees
During the year the average number of employees was 15 (2023: 11).