2023-02-01 07929935 2024-01-31 07929935 2023-02-01 2024-01-31 07929935 2023-01-31 07929935 2022-02-01 2023-01-31 07929935 uk-core:WithinOneYear 2023-01-31 07929935 uk-core:WithinOneYear 2024-01-31 07929935 uk-core:AfterOneYear 2023-01-31 07929935 uk-core:AfterOneYear 2024-01-31 07929935 uk-core:ShareCapital 2024-01-31 07929935 uk-core:ShareCapital 2023-01-31 07929935 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 07929935 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 07929935 uk-bus:Director1 2023-02-01 2024-01-31 07929935 uk-core:AfterOneYear uk-core:Secured 2024-01-31 07929935 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 07929935 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07929935 uk-bus:FRS102 2023-02-01 2024-01-31 07929935 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 07929935 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Greater Manchester Business Services Ltd
Registered Number:07929935
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Greater Manchester Business Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07929935
As at 31 January 2024
Greater Manchester Business Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
257
321
2
257
321
Current assets
Trade and other receivables
1,950
1,495
3
317
Cash and cash equivalents
544
2,039
2,267
Trade and other payables: amounts falling due within one
year
(360)
(360)
4
1,907
1,679
Net current assets
Total assets less current liabilities
1,936
2,228
Trade and other payables: amounts falling due after more
than one year
(13,800)
(16,454)
5
(14,518)
Net liabilities
(11,572)
Capital and reserves
Called up share capital
1
1
Retained earnings
(14,519)
(11,573)
(14,518)
(11,572)
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stuart Martin Avery Director
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Greater Manchester Business Services Ltd
Notes to the Financial Statements
Statutory Information
Greater Manchester Business Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07929935.
Registered address:
233 Springfield Road
Kearsley
Bolton
England
BL4 8LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 February 2023
1,870
At 31 January 2024
1,870
Provision for depreciation and impairment
At 01 February 2023
1,549
Charge for year
64
At 31 January 2024
1,613
At 31 January 2024
Net book value
257
At 31 January 2023
321
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,495
1,950
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5
For the year ended 31 January 2024
Greater Manchester Business Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
360
360
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
1,310
1,688
Other creditors
15,144
12,112
16,454
13,800
6. Average number of persons employed
During the year the average number of employees was 0
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