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Company Registration No. 04216181 (England and Wales)
Greater London Marketing Limited Unaudited accounts for the year ended 30 November 2021
Greater London Marketing Limited Unaudited accounts Contents
Page
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Greater London Marketing Limited Company Information for the year ended 30 November 2021
Director
Albert Mahmoudi
Company Number
04216181 (England and Wales)
Registered Office
Unit 12 Worton Court Worton Hall Industrial Estate Worton Road Isleworth TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court, Worton Hall Estate, Worton Road Isleworth Middlesex TW7 6ER
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Greater London Marketing Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
160 
Current assets
Debtors
22 
- 
Cash at bank and in hand
83,552 
45,757 
83,574 
45,757 
Creditors: amounts falling due within one year
(33,508)
(15,117)
Net current assets
50,066 
30,640 
Total assets less current liabilities
50,066 
30,800 
Creditors: amounts falling due after more than one year
(17,526)
(25,000)
Net assets
32,540 
5,800 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
32,537 
5,797 
Shareholders' funds
32,540 
5,800 
For the year ending 30 November 2021 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 2022 and were signed on its behalf by
Albert Mahmoudi Director Company Registration No. 04216181
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Greater London Marketing Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Greater London Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 04216181. The registered office is Unit 12 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, 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.
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:
Motor vehicles
25% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
13,654 
1,728 
4,184 
19,566 
At 30 November 2021
13,654 
1,728 
4,184 
19,566 
Depreciation
At 1 December 2020
13,654 
1,568 
4,184 
19,406 
Charge for the year
- 
160 
- 
160 
At 30 November 2021
13,654 
1,728 
4,184 
19,566 
Net book value
At 30 November 2021
- 
- 
- 
- 
At 30 November 2020
- 
160 
- 
160 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
22 
- 
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Greater London Marketing Limited Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
5,604 
- 
VAT
10,224 
7,234 
Trade creditors
900 
900 
Taxes and social security
9,783 
2,828 
Loans from directors
(4,380)
(6,155)
Accruals
4,807 
3,000 
Deferred income
6,570 
7,310 
33,508 
15,117 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
17,526 
25,000 
Creditors due after one year is a bounce back loan taken by the company during the COVID pandemic crisis.
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Albert Mahmoudi
Loan owed by director
6,128 
- 
1,748 
4,380 
6,128 
- 
1,748 
4,380 
During the year the company paid £9,500 (2020: £9,500) to the director as a salary and £12,500 (2020 : £17,500) as a dividend.
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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