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 2023
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
GTL PROPERTY FUND MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Current assets
2
201,458
Prepayments and accrued income
-
0
480
Creditors: amounts falling due within one year
-
0
(200,340)
Net current assets
2
1,598
Net assets
2
1,598
Capital and reserves
2
1,598
Notes to the financial statements
1
Employees

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

2023
2022
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 2023 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 29 February 2024
Mr G T Lever
Director
Company Registration Number 06302275
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2021.300Mr G T LeverMr T J Prosser063022752022-07-012023-06-3006302275bus:Director12022-07-012023-06-3006302275bus:CompanySecretaryDirector12022-07-012023-06-3006302275bus:CompanySecretary12022-07-012023-06-3006302275bus:RegisteredOffice2022-07-012023-06-30063022752023-06-30063022752022-06-3006302275core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3006302275core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30063022752021-07-012022-06-3006302275bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006302275bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3006302275bus:Micro-entities2022-07-012023-06-3006302275bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3006302275bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP