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 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

MARLIN WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

MARLIN WINDOWS LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 342,006 159,069
Total fixed assets: 342,006 159,069
Current assets
Stocks: 120,000 130,000
Cash at bank and in hand: 437,002 133,217
Total current assets: 557,002 263,217
Creditors: amounts falling due within one year:   (308,844) (145,434)
Net current assets (liabilities): 248,158 117,783
Total assets less current liabilities: 590,164 276,852
Creditors: amounts falling due after more than one year:   (144,298) (53,425)
Total net assets (liabilities): 445,866 223,427
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 425,866 203,427
Shareholders funds: 445,866 223,427

The notes form part of these financial statements

MARLIN WINDOWS LIMITED

Balance sheet statements

For the year ending 30 June 2021 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 19 January 2022
and signed on behalf of the board by:

Name: Adrian 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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 19 15

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 284,852
Additions 200,937
At 30 June 2021 485,789
Depreciation
At 01 July 2020 125,783
Charge for year 18,000
At 30 June 2021 143,783
Net book value
At 30 June 2021 342,006
At 30 June 2020 159,069