GTM Plastics Limited 06215019 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the manufacture of plastic display products. Digita Accounts Production Advanced 6.30.9574.0 true 06215019 2023-05-01 2024-04-30 06215019 2024-04-30 06215019 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06215019 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06215019 bus:Micro-entities 2023-05-01 2024-04-30 06215019 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06215019 bus:FilletedAccounts 2023-05-01 2024-04-30 06215019 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06215019 bus:RegisteredOffice 2023-05-01 2024-04-30 06215019 bus:Director1 2023-05-01 2024-04-30 06215019 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06215019 countries:EnglandWales 2023-05-01 2024-04-30 06215019 2022-05-01 2023-04-30 06215019 2023-04-30 06215019 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06215019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06215019

GTM Plastics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

GTM Plastics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GTM Plastics Limited

Company Information

Director

Mr G Townsend

Registered office

Unit 5 Ivanhoe Industrial Estate
Tournament Way
Ashby De La Zouch
LE65 2UU

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

GTM Plastics Limited

(Registration number: 06215019)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,167

8,845

Current assets

12,980

17,788

Creditors: Amounts falling due within one year

(30,988)

(25,237)

Net current liabilities

(18,008)

(7,449)

Total assets less current liabilities

(9,841)

1,396

Creditors: Amounts falling due after more than one year

(3,999)

(7,201)

Provisions for liabilities

1,472

922

Accruals and deferred income

(1,657)

(1,617)

 

(14,025)

(6,500)

Capital and reserves

(14,025)

(6,500)

1

General information

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

The address of its registered office is:
Unit 5 Ivanhoe Industrial Estate
Tournament Way
Ashby De La Zouch
LE65 2UU

These financial statements were authorised for issue by the director on 17 January 2025.

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 2 (2023 - 2).

For the financial year ending 30 April 2024 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 Plastics Limited

(Registration number: 06215019)
Balance Sheet as at 30 April 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 January 2025
 

.........................................
Mr G Townsend
Director