Thegreenmarine Limited
Thegreenmarine Limited
Registered number: 06395342
Unaudited ABRIDGED Financial Statements
For The Year Ended
31 October 2021
Clear9 LTD
Chartered Certified Accountants
43 Brunswick Square
Hove
BN3 1EE
Thegreenmarine Limited
Unaudited Financial Statements
For The Year Ended
31 October 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Page 1
Thegreenmarine Limited
Abridged Balance Sheet
As at
31 October 2021
Abridged Balance Sheet
Registered number:
06395342
For the year ending 31 October 2021 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2021 in accordance with section 444(2A) of the Companies Act 2006.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (4,178) | (4,178) | |||
Page 1
Page 2
Thegreenmarine Limited
Abridged Balance Sheet (continued)
As at
31 October 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Thegreenmarine Limited
Notes to the Abridged Financial Statements
For The Year Ended
31 October 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2020: 5)
3.
Intangible Assets
| Total | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at
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| As at
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| Amortisation | |||
| As at
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| As at
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| Net Book Value | |||
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| As at
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4.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
General Information
Thegreenmarine Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06395342
. The registered office is 1 Delfryn, Portslade, Brighton, BN41 2RZ.
Page 3