Silverfin false false 31/05/2024 01/06/2023 31/05/2024 Jamie Clive Shanks 25/05/2012 13 February 2025 The principal activity of the Company during the financial year was that of brand creation. 08083496 2024-05-31 08083496 bus:Director1 2024-05-31 08083496 2023-05-31 08083496 core:CurrentFinancialInstruments 2024-05-31 08083496 core:CurrentFinancialInstruments 2023-05-31 08083496 core:Non-currentFinancialInstruments 2024-05-31 08083496 core:Non-currentFinancialInstruments 2023-05-31 08083496 core:ShareCapital 2024-05-31 08083496 core:ShareCapital 2023-05-31 08083496 core:RetainedEarningsAccumulatedLosses 2024-05-31 08083496 core:RetainedEarningsAccumulatedLosses 2023-05-31 08083496 core:OfficeEquipment 2023-05-31 08083496 core:OfficeEquipment 2024-05-31 08083496 2023-06-01 2024-05-31 08083496 bus:FilletedAccounts 2023-06-01 2024-05-31 08083496 bus:SmallEntities 2023-06-01 2024-05-31 08083496 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08083496 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08083496 bus:Director1 2023-06-01 2024-05-31 08083496 core:OfficeEquipment 2023-06-01 2024-05-31 08083496 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 08083496 (England and Wales)

GREEN TAMBOURINE LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

GREEN TAMBOURINE LIMITED

Unaudited Financial Statements

For the financial year ended 31 May 2024

Contents

GREEN TAMBOURINE LIMITED

BALANCE SHEET

As at 31 May 2024
GREEN TAMBOURINE LIMITED

BALANCE SHEET (continued)

As at 31 May 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,156 1,541
1,156 1,541
Current assets
Debtors 4 8,898 9,943
Cash at bank and in hand 6,147 17,816
15,045 27,759
Creditors: amounts falling due within one year 5 ( 9,037) ( 13,691)
Net current assets 6,008 14,068
Total assets less current liabilities 7,164 15,609
Creditors: amounts falling due after more than one year ( 3,237) ( 4,800)
Net assets 3,927 10,809
Capital and reserves
Called-up share capital 100 100
Profit and loss account 3,827 10,709
Total shareholders' funds 3,927 10,809

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Green Tambourine Limited (registered number: 08083496) were approved and authorised for issue by the Director on 13 February 2025. They were signed on its behalf by:

Jamie Clive Shanks
Director
GREEN TAMBOURINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
GREEN TAMBOURINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Green Tambourine Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Office equipment 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 June 2023 6,850 6,850
At 31 May 2024 6,850 6,850
Accumulated depreciation
At 01 June 2023 5,309 5,309
Charge for the financial year 385 385
At 31 May 2024 5,694 5,694
Net book value
At 31 May 2024 1,156 1,156
At 31 May 2023 1,541 1,541

4. Debtors

2024 2023
£ £
Trade debtors 8,898 9,943

5. Creditors: amounts falling due within one year

2024 2023
£ £
Corporation tax 5,972 5,960
Other taxation and social security 664 3,234
Other creditors 2,401 4,497
9,037 13,691