Accounts filed on 31-01-2020

M A GRANITE & MARBLE WORKS LIMITED - Company Information


Registered number: 05336813






M A Granite & Marble Works Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2020
























Prepared By:
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
Tally Ho Corner
London
N12 0EH


M A Granite & Marble Works Limited


Registered Number: 05336813

BALANCE SHEET AT 31/01/2020

		2020		2019
		£		£

Fixed assets		260,480		272,038

Current assets	84,094		67,585
Creditors: amounts falling due within one year	(178,380)		(175,218)
Net Current Liabilities		(94,286)		(107,633)
Total assets less current liabilities		166,194		164,405


Creditors: amounts falling due after more than one year		59,512		66,663
Provisions for liabilities		22,884		25,200
Accruals and deferred income		3,478		3,150
Net Assets		80,320		69,392

Capital and reserves		80,320		69,392


Average Number of Employees
During the year the average number of employees was 7.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 05336813. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH


For the year ending 31/01/2020 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 22/10/2020 and signed on their behalf by



.............................
M Adams
Director