Company Registration No. 11721401 (England and Wales)
Blu Marble Ltd
Unaudited accounts
for the year ended 31 December 2020
Blu Marble Ltd
Unaudited accounts
Contents
Blu Marble Ltd
Company Information
for the year ended 31 December 2020
Directors
Zaheer Mohamed Lunat
Mariyah Moorad
Company Number
11721401 (England and Wales)
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
Blu Marble Ltd
Statement of financial position
as at
31 December 2020
Tangible assets
2,508
1,876
Cash at bank and in hand
57,331
17,029
Creditors: amounts falling due within one year
(68,743)
(4,095)
Net current assets
14,931
14,999
Profit and loss account
17,339
16,775
Shareholders' funds
17,439
16,875
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2022 and were signed on its behalf by
Mariyah Moorad
Director
Company Registration No. 11721401
Blu Marble Ltd
Notes to the Accounts
for the year ended 31 December 2020
Blu Marble Ltd is a private company, limited by shares, registered in England and Wales, registration number 11721401.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%v Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2020
3,721
At 31 December 2020
1,213
At 31 December 2020
2,508
At 31 December 2019
1,876
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
7,089
2,065
Accrued income and prepayments
6,100
-
Blu Marble Ltd
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
50,000
-
Taxes and social security
3,495
3,495
Loans from directors
1,435
-
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Average number of employees
During the year the average number of employees was 0 (2019: 0).