Registered number
02746611
G.T.C (UK) Limited
Unaudited Filleted Accounts
30 September 2023
G.T.C (UK) Limited
Registered number: 02746611
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 129,577 134,212
Current assets 5,878,589 5,960,105
Prepayments and accrued income - 20,554
5,878,589 5,980,659
Creditors: amounts falling due within one year (5,701,622) (5,727,180)
Net current assets 176,967 253,479
Total assets less current liabilities 306,544 387,691
Creditors: amounts falling due after more than one year (22,348) (32,052)
Accruals and deferred income (2,500) (18,029)
Net assets 281,696 337,610
Capital and reserves 281,696 337,610
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is GTC House, 18 Station Road, Chesham, Buckinghamshire, HP5 1DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr R Kelsey
Director
Approved by the board on 16 September 2024
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