CHIC MARBLE LIMITED

Company Registration Number:
04953103 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CHIC MARBLE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CHIC MARBLE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mohammed Dajnaibeid
Registered office: Unit 5.1
Bessborough Works
Molesey Road
West Molesey
Surrey
KT8 2QS
Company Registration Number: 04953103 (England and Wales)

CHIC MARBLE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 13,049 37,000
Total fixed assets: 13,049 37,000
Current assets
Stocks: 105,300 105,300
Debtors: 6 27,000 28,272
Cash at bank and in hand: 299,741 295,599
Total current assets: 432,041 429,171
Creditors: amounts falling due within one year: 7 ( 273,558 ) ( 272,822 )
Net current assets (liabilities): 158,483 156,349
Total assets less current liabilities: 171,532 193,349
Creditors: amounts falling due after more than one year: 8 ( 27,364 ) ( 33,723 )
Total net assets (liabilities): 144,168 159,626

The notes form part of these financial statements

CHIC MARBLE LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 44,168 59,626
Shareholders funds: 144,168 159,626

For the year ending 30 November 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.

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

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Dajnaibeid
Status: Director

The notes form part of these financial statements

CHIC MARBLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover is the revenue of sales from goods received excluded VAT

CHIC MARBLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 10

CHIC MARBLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

CHIC MARBLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 37,800 32,500

CHIC MARBLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 December 2023 99,834 123,000 - 222,834
Additions 3,347 928 13,049 17,324
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2024 103,181 123,928 13,049 240,158
Depreciation
At 01 December 2023 99,834 86,000 0 185,834
Charge for year 3,347 37,928 - 41,275
On disposals - - - -
Other adjustments - - - -
At 30 November 2024 103,181 123,928 0 227,109
Net book value
At 30 November 2024 0 0 13,049 13,049
At 30 November 2023 0 37,000 0 37,000

CHIC MARBLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,272
Prepayments and accrued income 27,000 27,000
Total 27,000 28,272

CHIC MARBLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,089 3,217
Trade creditors 128,900 114,292
Taxation and social security 42,191 45,052
Accruals and deferred income 10,628 7,200
Other creditors 86,750 103,061
Total 273,558 272,822

CHIC MARBLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 27,364 33,723
Total 27,364 33,723