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REGISTERED NUMBER: 05906665 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Greatteeth Limited

Greatteeth Limited (Registered number: 05906665)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greatteeth Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: G Corser
I G Donnelly





REGISTERED OFFICE: Hazlemere
70 Chorley New Road
Bolton
BL1 4BY





REGISTERED NUMBER: 05906665 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

Greatteeth Limited (Registered number: 05906665)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 20,319 44,703
Tangible assets 5 13,038 16,798
33,357 61,501

CURRENT ASSETS
Debtors 6 80,536 109,625
Cash at bank 1,049 35,847
81,585 145,472
CREDITORS
Amounts falling due within one year 7 24,804 57,673
NET CURRENT ASSETS 56,781 87,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,138

149,300

CREDITORS
Amounts falling due after more than one
year

8

(63,790

)

(87,850

)

PROVISIONS FOR LIABILITIES 9 (3,260 ) (3,192 )
NET ASSETS 23,088 58,258

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 23,086 58,256
SHAREHOLDERS' FUNDS 23,088 58,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Greatteeth Limited (Registered number: 05906665)

Balance Sheet - continued
30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by:





I G Donnelly - Director


Greatteeth Limited (Registered number: 05906665)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Greatteeth 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 7 ) .

Greatteeth Limited (Registered number: 05906665)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 243,832
AMORTISATION
At 1 December 2022 199,129
Amortisation for year 24,384
At 30 November 2023 223,513
NET BOOK VALUE
At 30 November 2023 20,319
At 30 November 2022 44,703

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 192,847 17,788 210,635
DEPRECIATION
At 1 December 2022 180,443 13,394 193,837
Charge for year 3,101 659 3,760
At 30 November 2023 183,544 14,053 197,597
NET BOOK VALUE
At 30 November 2023 9,303 3,735 13,038
At 30 November 2022 12,404 4,394 16,798

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by associates 79,656 108,745
Tax 880 880
80,536 109,625

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 24,000 24,000
Tax 804 29,797
Other creditors - 2,626
Accrued expenses - 1,250
24,804 57,673

Greatteeth Limited (Registered number: 05906665)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans - 1-2 years 24,000 24,000
Other loans - 2-5 years 39,790 63,850
63,790 87,850

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 3,260 3,192

Deferred
tax
£   
Balance at 1 December 2022 3,192
Provided during year 68
Balance at 30 November 2023 3,260

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2