GASKIN HOLDINGS LIMITED

GASKIN HOLDINGS LIMITED

GASKIN HOLDINGS LIMITED - Company Information

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GASKIN HOLDINGS LIMITED

Company Registration Number:
08742141 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

GASKIN HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

GASKIN HOLDINGS LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 635,463 635,463
Investments: 4 150 150
Total fixed assets: 635,613 635,613
Current assets
Debtors:   1,828,386 1,277,005
Cash at bank and in hand: 529,030 1,018,654
Total current assets: 2,357,416 2,295,659
Creditors: amounts falling due within one year:   (201,570) (202,476)
Net current assets (liabilities): 2,155,846 2,093,183
Total assets less current liabilities: 2,791,459 2,728,796
Total net assets (liabilities): 2,791,459 2,728,796
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 2,790,559 2,727,896
Shareholders funds: 2,791,459 2,728,796

The notes form part of these financial statements

GASKIN HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2019 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 23 April 2020
and signed on behalf of the board by:

Name: MR R GASKIN
Status: Director

The notes form part of these financial statements

GASKIN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GASKIN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

GASKIN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible Assets

Total
Cost £
At 01 November 2018 635,463
At 31 October 2019 635,463
Net book value
At 31 October 2019 635,463
At 31 October 2018 635,463

GASKIN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Fixed investments

Shareholding in 75% owned subsidiary Money Traders (NW) Limited