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Company Registration No. 08258774 (England and Wales)
Green Jelly Marketing Limited Unaudited accounts for the year ended 31 October 2023
Green Jelly Marketing Limited Unaudited accounts Contents
Page
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Green Jelly Marketing Limited Company Information for the year ended 31 October 2023
Director
Shari Louise Thompson
Company Number
08258774 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Green Jelly Marketing Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
280 
Current assets
Debtors
1,071 
5,921 
Cash at bank and in hand
21,715 
25,371 
22,786 
31,292 
Creditors: amounts falling due within one year
(9,312)
(13,988)
Net current assets
13,474 
17,304 
Total assets less current liabilities
13,474 
17,584 
Creditors: amounts falling due after more than one year
(5,870)
(8,700)
Net assets
7,604 
8,884 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,504 
8,784 
Shareholders' funds
7,604 
8,884 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 18 July 2024 and were signed on its behalf by
Shari Louise Thompson Director Company Registration No. 08258774
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Green Jelly Marketing Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Green Jelly Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08258774. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight-line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,120 
At 31 October 2023
1,120 
Depreciation
At 1 November 2022
840 
Charge for the year
280 
At 31 October 2023
1,120 
Net book value
At 31 October 2023
- 
At 31 October 2022
280 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,071 
5,921 
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Green Jelly Marketing Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,900 
2,900 
VAT
1,417 
3,666 
Trade creditors
1,025 
- 
Taxes and social security
3,427 
6,113 
Loans from directors
543 
- 
Accruals
- 
1,309 
9,312 
13,988 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,870 
8,700 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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