MARLIN WINDOWS LIMITED

MARLIN WINDOWS LIMITED

MARLIN WINDOWS LIMITED - Company Information

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MARLIN WINDOWS LIMITED

Company Registration Number:
06625209 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

MARLIN WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

MARLIN WINDOWS LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 159,069 144,017
Total fixed assets: 159,069 144,017
Current assets
Stocks: 130,000 130,000
Cash at bank and in hand: 133,217 59,437
Total current assets: 263,217 189,437
Creditors: amounts falling due within one year:   (145,434) (147,869)
Net current assets (liabilities): 117,783 41,568
Total assets less current liabilities: 276,852 185,585
Creditors: amounts falling due after more than one year:   (53,425) (33,844)
Total net assets (liabilities): 223,427 151,741
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 203,427 131,741
Shareholders funds: 223,427 151,741

The notes form part of these financial statements

MARLIN WINDOWS LIMITED

Balance sheet statements

For the year ending 30 June 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 23 March 2021
and signed on behalf of the board by:

Name: Trudy Martin
Status: Director

The notes form part of these financial statements

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 15 14

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Intangible Assets

Total
Cost £
At 01 July 2019 144,017
Additions 23,424
At 30 June 2020 167,441
Amortisation
At 01 July 2019 0
Charge for year 8,372
At 30 June 2020 8,372
Net book value
At 30 June 2020 159,069
At 30 June 2019 144,017