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REGISTERED NUMBER: 14521379 (England and Wales)















GTBCO LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023






GTBCO LTD (REGISTERED NUMBER: 14521379)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GTBCO LTD

COMPANY INFORMATION
FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: C R Gould
Mrs S Kongpia





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 14521379 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

GTBCO LTD (REGISTERED NUMBER: 14521379)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Investments 4 2,950

CURRENT ASSETS
Debtors 5 126,000
Cash at bank 42,961
168,961
CREDITORS
Amounts falling due within one year 6 67,170
NET CURRENT ASSETS 101,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,741

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 104,641
104,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:



Mrs S Kongpia - Director



C R Gould - Director


GTBCO LTD (REGISTERED NUMBER: 14521379)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 DECEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

GTBCO Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Other
loans
£   
New in year 2,950
At 31 December 2023 2,950

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 83,000
Sundry debtors 43,000
126,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 14,229
Corporation Tax 50,661
VAT 1,195
Directors' current accounts 1,085
67,170