GASKELLINC LIMITED

Company Registration Number:
05869783 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GASKELLINC LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

GASKELLINC LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors:   237,249 272,115
Cash at bank and in hand: 74,921 116,740
Total current assets: 312,170 388,855
Creditors: amounts falling due within one year:   (4,272) 0
Net current assets (liabilities): 307,898 388,855
Total assets less current liabilities: 307,898 388,855
Creditors: amounts falling due after more than one year:     (7,494)
Total net assets (liabilities): 307,898 381,361
Capital and reserves
Called up share capital: 201 201
Profit and loss account: 307,697 381,160
Shareholders funds: 307,898 381,361

The notes form part of these financial statements

GASKELLINC LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Ralph Neil Gaskell
Status: Director

The notes form part of these financial statements

GASKELLINC LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GASKELLINC LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 3 3