GTL_PROPERTY_FUND_MANAGEM - Accounts


Company Registration Number 06302275 (England and Wales)
GTL PROPERTY FUND MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
GTL PROPERTY FUND MANAGEMENT LIMITED
COMPANY INFORMATION
Director
Mr G T Lever
Secretary
Mr T J Prosser
Company number
06302275
Registered office
189-193 Earls Court Road
London
SW5 9AN
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Bankers
Barclays Bank Plc
Leicester
LE87 2BB
GTL PROPERTY FUND MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Current assets
201,458
200,939
Prepayments and accrued income
480
400
Creditors: amounts falling due within one year
(200,340)
(205,259)
Net current assets/(liabilities)
1,598
(3,920)
Net assets/(liabilities)
1,598
(3,920)
Capital and reserves
1,598
(3,920)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

GTL Property Fund Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 189-193 Earls Court Road, London, SW5 9AN.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 March 2023
Mr G T Lever
Director
Company Registration Number 06302275
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2021.300Mr G T LeverMr T J Prosser063022752021-07-012022-06-3006302275bus:Director12021-07-012022-06-3006302275bus:CompanySecretaryDirector12021-07-012022-06-3006302275bus:CompanySecretary12021-07-012022-06-3006302275bus:RegisteredOffice2021-07-012022-06-3006302275bus:Agent12021-07-012022-06-30063022752022-06-30063022752021-06-3006302275core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3006302275core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30063022752020-07-012021-06-3006302275bus:PrivateLimitedCompanyLtd2021-07-012022-06-3006302275bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3006302275bus:Micro-entities2021-07-012022-06-3006302275bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3006302275bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP