GTM PARTNERS LTD

Company Registration Number:
13922306 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GTM PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GTM PARTNERS LTD

Company Information

for the Period Ended 29 February 2024




Director: Andrew Tovey
Lisa Harvey
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13922306 (England and Wales)

GTM PARTNERS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Andrew Tovey
Lisa Harvey

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Tovey
Status: Director

GTM PARTNERS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 52,979 149,985
Other Income 380 161
Staff Costs ( 24,919 ) ( 20,142 )
Other charges ( 8,200 ) ( 10,293 )
Tax on Profit ( 3,846 ) ( 22,745 )
Profit or (Loss) for Period 16,394 96,966

GTM PARTNERS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 17,687 88,479
Creditors: amounts falling due within one year: ( 11,632 ) ( 32,990 )
Net current assets (liabilities): 6,055 55,489
Total assets less current liabilities: 6,055 55,489
Creditors: amounts falling due after more than one year: ( 1,500 ) ( 1,500 )
Total net assets (liabilities): 4,555 53,989
Capital and reserves: 4,555 53,989

GTM PARTNERS LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Tovey
Status: Director

The notes form part of these financial statements

GTM PARTNERS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

GTM PARTNERS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No