1 April 2022 false No description of principal activity Taxfiler 2023.10.1 02219213business:PrivateLimitedCompanyLtd2022-04-012023-03-31 022192132022-03-31 022192132022-04-012023-03-31 02219213business:AuditExemptWithAccountantsReport2022-04-012023-03-31 02219213business:FilletedAccounts2022-04-012023-03-31 022192132023-03-31 02219213business:Director12022-04-012023-03-31 02219213business:RegisteredOffice2022-04-012023-03-31 022192132022-03-31 02219213core:WithinOneYear2023-03-31 02219213core:WithinOneYear2022-03-31 02219213core:AfterOneYear2023-03-31 02219213core:AfterOneYear2022-03-31 02219213core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 02219213core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 02219213core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 02219213core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 02219213core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-03-31 02219213core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-03-31 02219213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 02219213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 02219213core:PreviouslyStatedAmount2023-03-31 02219213core:PreviouslyStatedAmount2022-03-31 02219213business:SmallEntities2022-04-012023-03-31 02219213countries:EnglandWales2022-04-012023-03-31 02219213core:LandBuildings2022-04-012023-03-31 02219213core:PlantMachinery2022-04-012023-03-31 02219213core:FurnitureFittings2022-04-012023-03-31 02219213core:ComputerEquipment2022-04-012023-03-31 02219213core:LandBuildings2022-03-31 02219213core:PlantMachinery2022-03-31 02219213core:FurnitureFittings2022-03-31 02219213core:ComputerEquipment2022-03-31 02219213core:LandBuildings2023-03-31 02219213core:PlantMachinery2023-03-31 02219213core:FurnitureFittings2023-03-31 02219213core:ComputerEquipment2023-03-31 022192132021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02219213 (England and Wales)
Gaskell Quartz Limited Unaudited accounts for the year ended 31 March 2023
Gaskell Quartz Limited Unaudited accounts Contents
Page
- 2 -
Gaskell Quartz Limited Company Information for the year ended 31 March 2023
Director
Ben Gaskell
Company Number
02219213 (England and Wales)
Registered Office
Arch 276 Belinda Road Lonodn SW9 7DT
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
- 3 -
Gaskell Quartz Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,225 
44,293 
Current assets
Inventories
32,904 
32,904 
Debtors
30,268 
4,114 
Cash at bank and in hand
11,913 
15,682 
75,085 
52,700 
Creditors: amounts falling due within one year
(713,746)
(552,630)
Net current liabilities
(638,661)
(499,930)
Total assets less current liabilities
(597,436)
(455,637)
Creditors: amounts falling due after more than one year
(5,717)
(5,717)
Provisions for liabilities
Deferred tax
(753)
(753)
Net liabilities
(603,906)
(462,107)
Capital and reserves
Called up share capital
154 
154 
Share premium
66,670 
66,670 
Capital redemption reserve
26 
26 
Profit and loss account
(670,756)
(528,957)
Shareholders' funds
(603,906)
(462,107)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2023 and were signed on its behalf by
Ben Gaskell Director Company Registration No. 02219213
- 4 -
Gaskell Quartz Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Gaskell Quartz Limited is a private company, limited by shares, registered in England and Wales, registration number 02219213. The registered office is Arch 276 Belinda Road, Lonodn, SW9 7DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line Basis
Plant & machinery
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
31,508 
150,944 
40,626 
2,468 
225,546 
Additions
- 
- 
- 
1,315 
1,315 
At 31 March 2023
31,508 
150,944 
40,626 
3,783 
226,861 
Depreciation
At 1 April 2022
17,303 
123,097 
39,084 
1,769 
181,253 
Charge for the year
630 
2,790 
154 
809 
4,383 
At 31 March 2023
17,933 
125,887 
39,238 
2,578 
185,636 
Net book value
At 31 March 2023
13,575 
25,057 
1,388 
1,205 
41,225 
At 31 March 2022
14,205 
27,847 
1,542 
699 
44,293 
- 5 -
Gaskell Quartz Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
30,155 
4,001 
Accrued income and prepayments
113 
113 
30,268 
4,114 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
189,117 
34,440 
Other creditors
57,257 
57,255 
Loans from directors
464,147 
459,270 
Accruals
3,225 
1,665 
713,746 
552,630 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
5,717 
5,717 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -