2023-09-01 08664708 2024-08-31 08664708 2023-09-01 2024-08-31 08664708 2023-08-31 08664708 2022-09-01 2023-08-31 08664708 uk-core:WithinOneYear 2023-08-31 08664708 uk-core:WithinOneYear 2024-08-31 08664708 uk-core:AfterOneYear 2023-08-31 08664708 uk-core:AfterOneYear 2024-08-31 08664708 uk-core:ShareCapital 2024-08-31 08664708 uk-core:ShareCapital 2023-08-31 08664708 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08664708 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08664708 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 08664708 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08664708 uk-bus:FRS102 2023-09-01 2024-08-31 08664708 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08664708 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Marketgreen Limited
Registered Number:08664708
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Marketgreen Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08664708
As at 31 August 2024
Marketgreen Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
428,272
428,272
2
1,290
Cash and cash equivalents
1,206
429,478
429,562
Trade and other payables: amounts falling due within one
year
(215,845)
(216,764)
3
213,717
212,714
Net current assets
Total assets less current liabilities
212,714
213,717
Trade and other payables: amounts falling due after more
than one year
(221,975)
(222,867)
4
(10,153)
Net liabilities
(8,258)
Capital and reserves
Called up share capital
100
100
Retained earnings
(10,253)
(8,358)
(10,153)
(8,258)
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher John Taylor Director
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Marketgreen Limited
Notes to the Financial Statements
Statutory Information
Marketgreen Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08664708.
Registered address:
22 Rectory Close
Newbury
Berkshire
RG14 6DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Inventories
2023
2024
£
£
Stocks
428,272
428,272
Work in progress
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
216,764
215,845
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
222,867
221,975
2 of 3
5
For the year ended 31 August 2024
Marketgreen Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3