13 9 Green Palm Marine Consultancy Ltd 08194452 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is engineering. Digita Accounts Production Advanced 6.30.9574.0 true 08194452 2022-09-01 2023-08-31 08194452 2023-08-31 08194452 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08194452 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08194452 bus:Micro-entities 2022-09-01 2023-08-31 08194452 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08194452 bus:FilletedAccounts 2022-09-01 2023-08-31 08194452 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08194452 bus:RegisteredOffice 2022-09-01 2023-08-31 08194452 bus:Director1 2022-09-01 2023-08-31 08194452 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08194452 countries:England 2022-09-01 2023-08-31 08194452 2021-09-01 2022-08-31 08194452 2022-08-31 08194452 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08194452 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 08194452

Green Palm Marine Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Green Palm Marine Consultancy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Green Palm Marine Consultancy Ltd

(Registration number: 08194452)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

19,542

23,042

Current assets

750,022

672,166

Creditors: Amounts falling due within one year

(407,940)

(376,150)

Net current assets

342,082

296,016

Total assets less current liabilities

361,624

319,058

Creditors: Amounts falling due after more than one year

(651,212)

(792,347)

Accruals and deferred income

(1,500)

(1,200)

 

(291,088)

(474,489)

Capital and reserves

(291,088)

(474,489)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Compass House
17 - 19 Empringham Street
Hull
East Riding Of Yorkshire
HU9 1RP

These financial statements were authorised for issue by the Board on 10 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2022 - 9).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Green Palm Marine Consultancy Ltd

(Registration number: 08194452)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
Mr G George
Director