Registered number
14857814
D Gaskell and sons Holdings Ltd
Filleted Accounts
31 May 2024
D Gaskell and sons Holdings Ltd
Registered number: 14857814
Balance Sheet
as at 31 May 2024
2024
£
Fixed assets 2,306,319
Current assets 351,688
Creditors: amounts falling due within one year (1,126,942)
Net current liabilities (775,254)
Total assets less current liabilities 1,531,065
Creditors: amounts falling due after more than one year (1,306,861)
Accruals and deferred income (900)
Net assets 223,304
Capital and reserves 223,304
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is 233 wigan Rd, Ashton in Makerfield, Wigan,Lancashire, WN4 9SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr D Gaskell
Director
Approved by the board on 31 October 2024
D Gaskell and sons Holdings Ltd 14857814 false 2023-09-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr D Gaskell No description of principal activity 14857814 2023-09-01 2024-05-31 14857814 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-05-31 14857814 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-05-31 14857814 countries:England 2023-09-01 2024-05-31 14857814 bus:Director40 2023-09-01 2024-05-31 14857814 bus:Micro-entities 2023-09-01 2024-05-31 14857814 bus:FilletedAccounts 2023-09-01 2024-05-31 14857814 2024-05-31 14857814 core:WithinOneYear 2024-05-31 14857814 core:AfterOneYear 2024-05-31 14857814 2023-08-31 iso4217:GBP xbrli:pure