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REGISTERED NUMBER: 05603288 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2022

for

BASKERVILLE (HOLDINGS) LIMITED

BASKERVILLE (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: 05603288)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2


BASKERVILLE (HOLDINGS) LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: M A Ferrante





SECRETARY: M Ferrante





REGISTERED OFFICE: Unit 5
Rose Green Road
Fishponds Trading Estate
Fishponds
Bristol
BS5 7XE





REGISTERED NUMBER: 05603288 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6 - 8 Bath Street
Bristol
BS1 6HL

BASKERVILLE (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: 05603288)

Balance Sheet
31 MARCH 2022

2022 2021
£    £   
FIXED ASSETS 254,944 256,094

CURRENT ASSETS 2,480,287 2,429,245

CREDITORS
Amounts falling due within one year (28,938 ) (825,474 )
NET CURRENT ASSETS 2,451,349 1,603,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,706,293

1,859,865

ACCRUALS AND DEFERRED INCOME (950 ) (960 )
NET ASSETS 2,705,343 1,858,905

CAPITAL AND RESERVES 2,705,343 1,858,905

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BASKERVILLE (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: 05603288)

Balance Sheet - continued
31 MARCH 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 23 August 2022 and were signed by:





M A Ferrante - Director