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Registered number
11595692
Gaskell Civil Engineering Ltd
Unaudited Accounts
for the year ended
30 September 2024

Gaskell Civil Engineering Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Gaskell Civil Engineering Ltd for the year ended 30 September 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

11 November 2024


Gaskell Civil Engineering Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 4,445 5,230
4,445 5,230
Current assets
Debtors 4 7,873 2,550
Cash at bank and in hand 82,669 69,895
90,542 72,445
Creditors: amounts falling due within one year 5 (19,504) (17,019)
Net current assets / (liabilities) 71,038 55,426
Total assets less current liabilities 75,483 60,656
Provisions for liabilities (0) (0)
Total net assets (liabilities) 75,483 60,656
Capital and reserves
Called up share capital 1 1
Profit and loss account 75,482 60,655
Shareholders' funds 75,483 60,656

Gaskell Civil Engineering Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr M Gaskell

Director


Approved by the board on 17 November 2024

Company Number: 11595692 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

23 Thatch Close
Holmes Chapel
Crewe
CW4 8GF
United Kingdom

Gaskell Civil Engineering Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Tools & equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 1

3. Tangible fixed assets
Tools & equipment Total
Cost or valuation £ £
At 1 October 2023 10,020 10,020
At 30 September 2024 10,020 10,020
Depreciation
At 1 October 2023 4,790 4,790
Charge for the period 785 785
At 30 September 2024 5,575 5,575
Net book value
At 30 September 2024 4,445 4,445
At 30 September 2023 5,230 5,230

4. Debtors
2024 2023
£ £
Trade debtors 7,873 2,550
7,873 2,550

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 630 3,664
Taxation & social security 6,594 5,845
Other creditors 12,280 7,510
19,504 17,019