NATURAL GRANITE LIMITED

NATURAL GRANITE LIMITED

NATURAL GRANITE LIMITED - Company Information

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NATURAL GRANITE LIMITED

Company Registration Number:
07036600 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

NATURAL GRANITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

NATURAL GRANITE LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 182,099 200,752
Total fixed assets: 182,099 200,752
Current assets
Stocks: 33,663 130,876
Debtors:   43,539 114,668
Cash at bank and in hand: 186,121 48,764
Total current assets: 263,323 294,308
Creditors: amounts falling due within one year:   (163,821) (190,522)
Net current assets (liabilities): 99,502 103,786
Total assets less current liabilities: 281,601 304,538
Creditors: amounts falling due after more than one year: 4 (110,526) (79,979)
Total net assets (liabilities): 171,075 224,559
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 171,074 224,558
Shareholders funds: 171,075 224,559

The notes form part of these financial statements

NATURAL GRANITE LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2021
and signed on behalf of the board by:

Name: Y B CHEN
Status: Director

The notes form part of these financial statements

NATURAL GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

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

NATURAL GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 5 5

NATURAL GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 317,356
Additions 28,853
Disposals (40,000)
At 31 October 2020 306,209
Depreciation
At 01 November 2019 116,604
Charge for year 32,420
On disposals (24,914)
At 31 October 2020 124,110
Net book value
At 31 October 2020 182,099
At 31 October 2019 200,752

NATURAL GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Creditors: amounts falling due after more than one year note

Hire purchase contract and Bounced back loan