1 March 2022 v2023.30.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP071495762022-03-012023-02-28071495762023-02-28071495762022-02-2807149576core:WithinOneYear2023-02-2807149576core:WithinOneYear2022-02-2807149576core:ShareCapital2023-02-2807149576core:ShareCapital2022-02-2807149576core:RetainedEarningsAccumulatedLosses2023-02-2807149576bus:Director12022-03-012023-02-280714957612022-03-012023-02-28071495762021-03-012022-02-2807149576countries:EnglandWales2022-03-012023-02-2807149576bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2807149576bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807149576bus:SmallEntities2022-03-012023-02-2807149576bus:FullAccounts2022-03-012023-02-28
Company registration number:
07149576
Gaskill Information Systems Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Gaskill Information Systems Ltd
Statement of Financial Position
28 February 2023
20232022
Note££
Current assets    
Debtors 5 -  
672
 
Cash at bank and in hand
23,314
 
35
 
23,314
 
707
 
Creditors: amounts falling due within one year 6
(16,848
)
(607
)
Net current assets
6,466
 
100
 
Total assets less current liabilities 6,466   100  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
6,366
  -  
Shareholders funds
6,466
 
100
 
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 November 2023
, and are signed on behalf of the board by:
Ms Beverley Taylor
Director
Company registration number:
07149576
Gaskill Information Systems Ltd
Notes to the Financial Statements
Year ended
28 February 2023

1 General information

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Debtors

20232022
££
Other debtors -  
672
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
16,848
  -  
Other creditors -  
607
 
16,848
 
607