Company Registration No. 13179584 (England and Wales)
Gtm Panacea Limited
Unaudited accounts
for the year ended 29 February 2024
Gtm Panacea Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Gtm Panacea Limited
Company Information
for the year ended 29 February 2024
Directors
Tracy Ann Haynes
Gregory Marlowe
Company Number
13179584 (England and Wales)
Registered Office
Bartle House
Oxford Court
Manchester
M2 3WQ
England
Accountants
SYKAM & Co Limited
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gtm Panacea Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gtm Panacea Limited for the year ended
29 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited
Chartered Accountants
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
20 August 2024
Gtm Panacea Limited
Statement of Financial Position
as at 29 February 2024
Current assets
328,774
23,963
Creditors: amounts falling due within one year
(135,351)
(17,449)
Net current assets
193,423
6,514
Total assets less current liabilities
280,473
7,189
Creditors: amounts falling due after more than one year
(60,695)
-
Accruals and deferred income
(3,652)
(2,250)
Capital and reserves
216,126
4,939
Gtm Panacea Limited is a private company, limited by shares, registered in England and Wales, registration number 13179584. The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 29 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2024
Gregory Marlowe
Director
Company Registration No. 13179584