Company Registration No. 10990793 (England and Wales)
GTP Controlled Limited
Unaudited accounts
for the year ended 31 March 2023
GTP Controlled Limited
Unaudited accounts
Contents
GTP Controlled Limited
Company Information
for the year ended 31 March 2023
Directors
Penny Bryant-Searl
Guy Parkins
Timothy Plested
Company Number
10990793 (England and Wales)
Registered Office
Unit 2 Albany Business Centre
Wickham Road
Fareham
Hampshire
PO175BD
Accountants
Perfect Balance Accountancy Ltd.
49 Ranvilles Lane
FAREHAM
HAMPSHIRE
PO143EA
GTP Controlled Limited
Statement of financial position
as at 31 March 2023
Investments
451,239
451,239
Cash at bank and in hand
655
1,164
Creditors: amounts falling due within one year
(10,425)
(60,425)
Net current liabilities
(9,770)
(59,261)
Total assets less current liabilities
441,469
391,978
Creditors: amounts falling due after more than one year
-
(10,000)
Net assets
441,469
381,978
Profit and loss account
441,469
381,978
Shareholders' funds
441,469
381,978
For the year ending 31 March 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 2 October 2023 and were signed on its behalf by
Penny Bryant-Searl
Director
Company Registration No. 10990793
GTP Controlled Limited
Notes to the Accounts
for the year ended 31 March 2023
GTP Controlled Limited is a private company, limited by shares, registered in England and Wales, registration number 10990793. The registered office is Unit 2 Albany Business Centre, Wickham Road, Fareham, Hampshire, PO175BD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2022
451,239
Valuation at 31 March 2023
451,239
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
10,000
60,000
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).