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REGISTERED NUMBER: 07002278 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GREEN PEA MARKETING LIMITED

GREEN PEA MARKETING LIMITED (REGISTERED NUMBER: 07002278)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


GREEN PEA MARKETING LIMITED (REGISTERED NUMBER: 07002278)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 972
Tangible assets 5 28,951 13,808
28,951 14,780

CURRENT ASSETS
Debtors 6 108,578 156,097
Cash at bank 400,932 266,125
509,510 422,222
CREDITORS
Amounts falling due within one year 7 203,996 194,498
NET CURRENT ASSETS 305,514 227,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,465

242,504

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 334,365 242,404
SHAREHOLDERS' FUNDS 334,465 242,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





Mr S Bidgood - Director


GREEN PEA MARKETING LIMITED (REGISTERED NUMBER: 07002278)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Green Pea Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07002278

Registered office: 3 Aitken Close
Sprowston
Norwich
Norfolk
NR7 8BB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of services provided during the year on client assignments. Turnover is recognised as contract activity progresses and the right to consideration is earned. Fair value reflects the amount expected to be recoverable from clients and based on the time spent, skills and expertise provided and expenses incurred. Turnover excludes Value Added Tax.

Unbilled turnover on individual client assignments is included as accrued income within debtors. Where individual bills on account exceed revenue recognised on client assignments, the excess is classified as deferred income within creditors.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment, vehicles and office premises - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GREEN PEA MARKETING LIMITED (REGISTERED NUMBER: 07002278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company contributes to the personal pension schemes of its directors and staff and also operates a defined contribution pension scheme for its staff. Contributions to the pension schemes are charged to profit or loss in the period to which the liability arises.

3. EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 December 2023 3,500
AMORTISATION
At 1 January 2023 2,528
Charge for year 972
At 31 December 2023 3,500
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 972

5. TANGIBLE FIXED ASSETS
Equipment,
vehicles
and
office
premises
£   
COST
At 1 January 2023 55,768
Additions 28,514
Disposals (30,127 )
At 31 December 2023 54,155
DEPRECIATION
At 1 January 2023 41,960
Charge for year 13,371
Eliminated on disposal (30,127 )
At 31 December 2023 25,204
NET BOOK VALUE
At 31 December 2023 28,951
At 31 December 2022 13,808

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 92,864 143,565
Other debtors 15,714 12,532
108,578 156,097

GREEN PEA MARKETING LIMITED (REGISTERED NUMBER: 07002278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 51,245 46,783
Taxation and social security 96,410 56,572
Other creditors 56,341 91,143
203,996 194,498

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
32 Ordinary 'A' £1 32 32
32 Ordinary 'B' £1 32 32
32 Ordinary 'C' £1 32 32
4 Ordinary 'D' £1 4 4
100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr M J Hoy
Balance outstanding at start of year - 2,000
Amounts advanced 4,878 1,284
Amounts repaid (4,878 ) (3,284 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr S C Hale
Balance outstanding at start of year - -
Amounts advanced 1,766 -
Amounts repaid (1,766 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr S J Baker
Balance outstanding at start of year - 10,000
Amounts advanced 38 450
Amounts repaid (38 ) (10,450 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -