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Company Registration No. 04216181 (England and Wales)
Greater London Marketing Limited Unaudited accounts for the year ended 30 November 2023
Greater London Marketing Limited Unaudited accounts Contents
Page
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Greater London Marketing Limited Company Information for the year ended 30 November 2023
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 Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Greater London Marketing Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
182 
182 
Cash at bank and in hand
983 
94,068 
1,165 
94,250 
Creditors: amounts falling due within one year
(467)
(27,245)
Net current assets
698 
67,005 
Total assets less current liabilities
698 
67,005 
Creditors: amounts falling due after more than one year
- 
(12,390)
Net assets
698 
54,615 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
695 
54,612 
Shareholders' funds
698 
54,615 
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 5 August 2024 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 2023
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 2022
13,654 
1,728 
4,184 
19,566 
Disposals
(13,654)
- 
- 
(13,654)
At 30 November 2023
- 
1,728 
4,184 
5,912 
Depreciation
At 1 December 2022
13,654 
1,728 
4,184 
19,566 
On disposals
(13,654)
- 
- 
(13,654)
At 30 November 2023
- 
1,728 
4,184 
5,912 
Net book value
At 30 November 2023
- 
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
182 
182 
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Greater London Marketing Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,906 
VAT
4,625 
1,920 
Trade creditors
408 
900 
Taxes and social security
844 
8,004 
Loans from directors
(9,203)
8,555 
Accruals
3,793 
1,960 
467 
27,245 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
12,390 
8
Share capital
2023 
2022 
£ 
£ 
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
(8,555)
17,758 
- 
9,203 
(8,555)
17,758 
- 
9,203 
During the year the company paid £9,100 (2022: £9,000) to the director as a salary and £11,500 (2022 : £11,000) as a dividend.
10
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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