Company Registration No. 08583353 (England and Wales)
Greenland Atlantic Ltd
Unaudited accounts
for the year ended 30 June 2023
Greenland Atlantic Ltd
Unaudited accounts
Contents
Greenland Atlantic Ltd
Company Information
for the year ended 30 June 2023
Directors
Peter AIMUA
Matilda Soko FOMBA
Company Number
08583353 (England and Wales)
Registered Office
OMNIA ONE
125 QUEEN STREET
SHEFFIELD
SOUTH YORKSHIRE
S1 2DU
ENGLAND
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
Greenland Atlantic Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
68,240
86,881
Creditors: amounts falling due within one year
(650)
(4,361)
Net current assets
67,590
82,520
Total assets less current liabilities
67,590
82,520
Creditors: amounts falling due after more than one year
(23,126)
(26,386)
Called up share capital
5,000
5,000
Profit and loss account
39,464
51,134
Shareholders' funds
44,464
56,134
For the year ending 30 June 2023 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 22 March 2024 and were signed on its behalf by
Peter AIMUA
Director
Company Registration No. 08583353
Greenland Atlantic Ltd
Notes to the Accounts
for the year ended 30 June 2023
Greenland Atlantic Ltd is a private company, limited by shares, registered in England and Wales, registration number 08583353. The registered office is OMNIA ONE, 125 QUEEN STREET, SHEFFIELD, SOUTH YORKSHIRE, S1 2DU, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,761
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
