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Registered Number: 09388796
England and Wales

 

 

 

MYLES GASKELL AND SONS LTD


Pages for filing with registrar
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   47,247      50,340 
Current assets 88,065      118,881   
Creditors: amount falling due within one year (7,634)     (23,785)  
Net current assets   80,431      95,096 
Total assets less current liabilities   127,678      145,436 
Creditors: amount falling due after more than one year   (89,523)     (89,448)
Net assets   38,155      55,988 
 

         
Capital and reserves   38,155      55,988 
 
NOTES TO THE ACCOUNTS

General Information
Myles Gaskell and Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09388796, registration address Ty Rhos, Aberarth, Aberaeron, Ceredigion, SA46 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 September 2024 and were signed by:


--------------------------------
Mr K M Gaskell
Director
1