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REGISTERED NUMBER: 10354314 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2023

for

GASKELL PLUMBING AND HEATING LIMITED

GASKELL PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 10354314)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


GASKELL PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 10354314)

Balance Sheet
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,384 9,845

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 15,674 14,641
Cash at bank 60,924 64,031
77,598 79,672
CREDITORS
Amounts falling due within one year 6 84,452 88,336
NET CURRENT LIABILITIES (6,854 ) (8,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

530

1,181

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 430 1,081
SHAREHOLDERS' FUNDS 530 1,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





K J Gaskell - Director


GASKELL PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 10354314)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Gaskell Plumbing And Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10354314

Registered office: 300 The Green
Eccleston
Lancashire
PR7 5TP

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% straight line
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 842 22,190 23,032
DEPRECIATION
At 1 October 2022 842 12,345 13,187
Charge for year - 2,461 2,461
At 30 September 2023 842 14,806 15,648
NET BOOK VALUE
At 30 September 2023 - 7,384 7,384
At 30 September 2022 - 9,845 9,845

GASKELL PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 10354314)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 8,622 5,993
Other debtors 7,052 8,648
15,674 14,641

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 3,581 6,657
Other creditors 80,871 81,679
84,452 88,336

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary 1 100 100