Company Registration No. 12823144 (England and Wales)
Green Marsh Ltd
Unaudited accounts
for the year ended 31 August 2023
Green Marsh Ltd
Unaudited accounts
Contents
Green Marsh Ltd
Company Information
for the year ended 31 August 2023
Company Number
12823144 (England and Wales)
Registered Office
Bloxham Mill Barford Road
Bloxham
Banbury
OX15 4FF
United Kingdom
Accountants
Pet Sounds
Bloxham Mill
Barford Road
Bloxham
OX15 4FF
Green Marsh Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
7,372
9,348
Cash at bank and in hand
59,444
2,286
Creditors: amounts falling due within one year
(63,749)
(43,817)
Net current liabilities
(4,305)
(4,190)
Called up share capital
1
1
Profit and loss account
3,066
5,157
Shareholders' funds
3,067
5,158
For the year ending 31 August 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 his 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 31 August 2024 and were signed on its behalf by
George O'Hanlon
Director
Company Registration No. 12823144
Green Marsh Ltd
Notes to the Accounts
for the year ended 31 August 2023
Green Marsh Ltd is a private company, limited by shares, registered in England and Wales, registration number 12823144. The registered office is Bloxham Mill Barford Road, Bloxham, Banbury, OX15 4FF, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
15,189
Amounts falling due within one year
Green Marsh Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,019
1,019
Other creditors
38,347
41,962
Loans from directors
24,058
1,050
7
Transactions with related parties
Dead Poet Ltd
A company under the same ownership & control.
During the year the company was advanced support of £ 10,530 (2022 £ 30,000) by Dead Poet Ltd and recharged a royalty by Dead Poet Ltd for use of its catalogue in the amount of £ 10,000 (£ 0).
At the year end the company owed Dead Poet Ltd £ 21,417 (2022 £ 4,967).
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).