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Registration number: 10568656

GTM Training And Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

GTM Training And Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GTM Training And Development Limited

Company Information

Director

Chris Ginnelly

Registered office

Worklife Suite,
20 Red Lion Street
London
WC1R 4PQ

Accountants

Mark Broadhead Accountants Limited

 

GTM Training And Development Limited

(Registration number: 10568656)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,355

2,928

Current assets

269,687

362,116

Prepayments and accrued income

(67,601)

(13,250)

Creditors: Amounts falling due within one year

(129,589)

(159,014)

Net current assets

72,497

189,852

Total assets less current liabilities

73,852

192,780

Accruals and deferred income

(240)

(618)

 

73,612

192,162

Capital and reserves

73,612

192,162

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Worklife Suite,
20 Red Lion Street
London
WC1R 4PQ
United Kingdom

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GTM Training And Development Limited

(Registration number: 10568656)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2024
 

.........................................
Chris Ginnelly
Director