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Company Registration No. 13025198 (England and Wales)
GREATER MANCHESTER COMMUNITY LETTINGS LIMITED Unaudited accounts for the year ended 30 November 2023
GREATER MANCHESTER COMMUNITY LETTINGS LIMITED Unaudited accounts Contents
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GREATER MANCHESTER COMMUNITY LETTINGS LIMITED Company Information for the year ended 30 November 2023
Director
Mr T W Marsden
Company Number
13025198 (England and Wales)
Registered Office
7 BRADFORD ROAD ECCLES MANCHESTER LANCASHIRE M30 9FB ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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GREATER MANCHESTER COMMUNITY LETTINGS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,480 
5,480 
Tangible assets
3,067 
3,833 
8,547 
9,313 
Current assets
Debtors
6,840 
6,838 
Cash at bank and in hand
23,194 
6,028 
30,034 
12,866 
Creditors: amounts falling due within one year
(29,563)
(30,648)
Net current assets/(liabilities)
471 
(17,782)
Net assets/(liabilities)
9,018 
(8,469)
Capital and reserves
Profit and loss account
9,018 
(8,469)
Shareholders' funds
9,018 
(8,469)
For the year ending 30 November 2023 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 22 July 2024 and were signed on its behalf by
Mr T W Marsden Director Company Registration No. 13025198
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GREATER MANCHESTER COMMUNITY LETTINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GREATER MANCHESTER COMMUNITY LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13025198. The registered office is 7 BRADFORD ROAD, ECCLES, MANCHESTER, LANCASHIRE, M30 9FB, ENGLAND.
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
20%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
5,480 
At 30 November 2023
5,480 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
5,480 
At 30 November 2022
5,480 
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GREATER MANCHESTER COMMUNITY LETTINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,000 
1,948 
353 
5,301 
At 30 November 2023
3,000 
1,948 
353 
5,301 
Depreciation
At 1 December 2022
640 
701 
127 
1,468 
Charge for the year
472 
249 
45 
766 
At 30 November 2023
1,112 
950 
172 
2,234 
Net book value
At 30 November 2023
1,888 
998 
181 
3,067 
At 30 November 2022
2,360 
1,247 
226 
3,833 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
728 
151 
Trade debtors
6,112 
6,687 
6,840 
6,838 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,169 
824 
Taxes and social security
1,450 
(927)
Other creditors
2,788 
2,009 
Loans from directors
20,746 
28,347 
Accruals
410 
395 
29,563 
30,648 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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