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Logo On Report
Registered Number: 11835025
England and Wales

 

 

 

GTP ENTERTAINMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Michel Boersma
Registered Number 11835025
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 833,295    746,020 
Investments 4 200    200 
Cash at bank and in hand 89,473    233 
922,968    746,453 
Creditors: amount falling due within one year 5 (826,093)   (684,300)
Net current assets 96,875    62,153 
 
Total assets less current liabilities 96,875    62,153 
Creditors: amount falling due after more than one year 6 (24,818)   (35,000)
Net assets 72,057    27,153 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 71,957    27,053 
Shareholders' funds 72,057    27,153 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
Michel Boersma
Director
2
General Information
GTP Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 11835025, registration address Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by Group Undertakings 780,970    745,970 
Directors' Current Accounts 52,325   
VAT   50 
833,295    746,020 

4.

Investments

2024
£
  2023
£
Shares in Group - Cost b/fwd 200    200 
200    200 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors (9,424)   24,751 
Amounts Owed to Group Undertakings 831,116    650,234 
Accrued Expenses 1,600    3,789 
Other Creditors 2,289    5,526 
VAT 512   
826,093    684,300 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 24,818    35,000 
24,818    35,000 

3