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Registered Number: 11059014
England and Wales

 

 

 

CERAMICS & MARBLE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 57    2,636 
57    2,636 
Current assets      
Debtors 17,215    28,166 
Cash at bank and in hand 5,938    5,513 
23,153    33,679 
Creditors: amount falling due within one year (5,391)   (3,254)
Net current assets 17,762    30,425 
 
Total assets less current liabilities 17,819    33,061 
Creditors: amount falling due after more than one year (14,506)   (25,154)
Net assets 3,313    7,907 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3,312    7,906 
Shareholders' funds 3,313    7,907 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Vasile MUNTEANU
Director
1
General Information
CERAMICS & MARBLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11059014, registration address 29 Briars Wood, Hatfield, AL10 8DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2023 12,842    432    13,274 
Additions    
Disposals    
At 30 November 2024 12,842    432    13,274 
Depreciation
At 01 December 2023 10,217    421    10,638 
Charge for year 2,568    11    2,579 
On disposals    
At 30 November 2024 12,785    432    13,217 
Net book values
Closing balance as at 30 November 2024 57      57 
Opening balance as at 01 December 2023 2,625    11    2,636 


2