15 December 2022 false No description of principal activity Taxfiler 2024.5 14542796business:PrivateLimitedCompanyLtd2022-12-152023-12-31 145427962022-12-14 145427962022-12-152023-12-31 14542796business:AuditExempt-NoAccountantsReport2022-12-152023-12-31 14542796business:FilletedAccounts2022-12-152023-12-31 145427962023-12-31 14542796business:Director12022-12-152023-12-31 14542796business:Director22022-12-152023-12-31 14542796business:RegisteredOffice2022-12-152023-12-31 14542796core:WithinOneYear2023-12-31 14542796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14542796core:PreviouslyStatedAmount2023-12-31 14542796business:SmallEntities2022-12-152023-12-31 14542796countries:EnglandWales2022-12-152023-12-31 14542796core:PlantMachinery2022-12-152023-12-31 14542796core:FurnitureFittings2022-12-152023-12-31 14542796core:PlantMachinery2022-12-14 14542796core:FurnitureFittings2022-12-14 14542796core:PlantMachinery2023-12-31 14542796core:FurnitureFittings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14542796 (England and Wales)
GLM Hulton Ltd Unaudited accounts for the period from 15 December 2022 to 31 December 2023
GLM Hulton Ltd Unaudited accounts Contents
Page
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GLM Hulton Ltd Company Information for the period from 15 December 2022 to 31 December 2023
Directors
CHRISTIAN ADAM GRIFFITHS SHARRON LINDA BULLER
Company Number
14542796 (England and Wales)
Registered Office
60 ST JOHN'S RD LOSTOCK BOLTON GREATER MANCHESTER BL6 4HA UNITED KINGDOM
Accountants
Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan Lancs WN2 1PX
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GLM Hulton Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,256 
Current assets
Debtors
(842)
Cash at bank and in hand
73,413 
72,571 
Creditors: amounts falling due within one year
(72,939)
Net current liabilities
(368)
Net assets
7,888 
Capital and reserves
Profit and loss account
7,888 
Shareholders' funds
7,888 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
CHRISTIAN ADAM GRIFFITHS Director Company Registration No. 14542796
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GLM Hulton Ltd Notes to the Accounts for the period from 15 December 2022 to 31 December 2023
1
Statutory information
GLM Hulton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14542796. The registered office is 60 ST JOHN'S RD, LOSTOCK, BOLTON, GREATER MANCHESTER, BL6 4HA, 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 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:
Plant & machinery
3 Years or 4 Years Straight Line
Fixtures & fittings
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 December 2022
5,631 
2,625 
8,256 
At 31 December 2023
5,631 
2,625 
8,256 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
5,631 
2,625 
8,256 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
(842)
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GLM Hulton Ltd Notes to the Accounts for the period from 15 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
33,408 
Trade creditors
23,018 
Taxes and social security
16,513 
72,939 
7
Average number of employees
During the period the average number of employees was 10.
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