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Registration number: 08245528

Gasco (South East) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Gasco (South East) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gasco (South East) Limited

Company Information

Director

Mr S Dodds

Company secretary

Mr S Dodds

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Gasco (South East) Limited

(Registration number: 08245528)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

90,555

107,589

Current assets

7,547

30,944

Creditors: Amounts falling due within one year

(42,419)

(33,773)

Net current liabilities

(34,872)

(2,829)

Total assets less current liabilities

55,683

104,760

Creditors: Amounts falling due after more than one year

(27,368)

(37,179)

Accruals and deferred income

(1,726)

(1,802)

 

26,589

65,779

Capital and reserves

26,589

65,779

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 29 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr S Dodds

Loan to Director

29,458

(16,397)

24,038

37,098

         
       

 

 

Gasco (South East) Limited

(Registration number: 08245528)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mr S Dodds

Loan to Director

42,755

(19,309)

6,012

29,458

         
       

 

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2024
 

.........................................
Mr S Dodds
Company secretary and director