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 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

MARLIN WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

MARLIN WINDOWS LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 410,094 342,006
Total fixed assets: 410,094 342,006
Current assets
Stocks: 100,000 120,000
Cash at bank and in hand: 544,058 437,002
Total current assets: 644,058 557,002
Creditors: amounts falling due within one year:   (394,485) (308,844)
Net current assets (liabilities): 249,573 248,158
Total assets less current liabilities: 659,667 590,164
Creditors: amounts falling due after more than one year:   (134,585) (144,298)
Total net assets (liabilities): 525,082 445,866
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 505,082 425,866
Shareholders funds: 525,082 445,866

The notes form part of these financial statements

MARLIN WINDOWS LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 24 February 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 20 18

MARLIN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 485,789
Additions 68,088
At 30 June 2022 553,877
Depreciation
At 01 July 2021 143,783
At 30 June 2022 143,783
Net book value
At 30 June 2022 410,094
At 30 June 2021 342,006