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REGISTERED NUMBER: 12026916 (England and Wales)












GLJ Marketing Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






GLJ Marketing Limited (Registered number: 12026916)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


GLJ Marketing Limited

Company Information
for the Year Ended 31 May 2023







Directors: J L Pettit
Miss G Pettit





Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS





Registered number: 12026916 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

GLJ Marketing Limited (Registered number: 12026916)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 326 499

Current assets
Debtors 5 2,431 2,834
Cash at bank 223,665 232,362
226,096 235,196
Creditors
Amounts falling due within one year 6 21,160 18,864
Net current assets 204,936 216,332
Total assets less current liabilities 205,262 216,831

Capital and reserves
Called up share capital 200 200
Retained earnings 205,062 216,631
Shareholders' funds 205,262 216,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GLJ Marketing Limited (Registered number: 12026916)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Miss G Pettit - Director


GLJ Marketing Limited (Registered number: 12026916)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. Statutory information

GLJ Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 June 2022
and 31 May 2023 2,547
Depreciation
At 1 June 2022 2,048
Charge for year 173
At 31 May 2023 2,221
Net book value
At 31 May 2023 326
At 31 May 2022 499

5. Debtors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Other debtors 2,431 2,834

GLJ Marketing Limited (Registered number: 12026916)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. Creditors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Other creditors 21,160 18,864