Company registration number 05318937 (England and Wales)
MARBLE & GRANITE WORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MARBLE & GRANITE WORKS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
96,300
101,539
Current assets
48,032
86,895
Creditors: amounts falling due within one year
(117,173)
(143,384)
Net current liabilities
(69,141)
(56,489)
Total assets less current liabilities
27,159
45,050
Creditors: amounts falling due after more than one year
(21,569)
(38,573)
Net assets
5,590
6,477
Capital and reserves
5,590
6,477
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Mr G Bixby
Brought Forward: 9,895
Advanced: 9,497
Repaid: (9,840)
Carried Forward: 9,552
Mr G North
Brought Forward: 7,496
Advanced: 8,453
Repaid: (14,907)
Carried Forward: 1,042
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Marble & Granite Works Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MARBLE & GRANITE WORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
Mr G R North
Director
Company registration number 05318937 (England and Wales)