M GASKELL LIMITED

Company Registration Number:
14354594 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 13 September 2022

End date: 30 September 2023

M GASKELL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

M GASKELL LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Michael Gaskell
Registered office: 9
Broad Street
Leyland
England
PR25 2FT
Company Registration Number: 14354594 (England and Wales)

M GASKELL LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Installation and maintenance of gardens

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Michael Gaskell
13 September 2022

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Michael Gaskell
Status: Director

M GASKELL LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023

13 months to
30 Sep 2023
£
Turnover 41,609
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 16,070 )
Staff Costs ( 16,567 )
Depreciation and Writeoffs ( 4,709 )
Other charges ( 10,764 )
Profit or (Loss) for Period ( 6,501 )

M GASKELL LIMITED

Balance sheet

As at 30 September 2023

13 months to
30 Sep 2023
£
Called up share capital not paid: 0
Fixed Assets: 26,925
Current assets: 3,427
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 3,427
Total assets less current liabilities: 30,352
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 721 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 29,631
Capital and reserves: 29,631

M GASKELL LIMITED

Balance sheet continued

For the year ending 30 September 2023 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 6 October 2023
And Signed On Behalf Of The Board By:

Name: Michael Gaskell
Status: Director

The notes form part of these financial statements

M GASKELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

M GASKELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No