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 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

GASKIN HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

GASKIN HOLDINGS LIMITED

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 635,463 635,463
Investments: 4 18,080 374,900
Total fixed assets: 653,543 1,010,363
Current assets
Debtors:   1,322,950 1,276,016
Cash at bank and in hand: 452,767 607,156
Total current assets: 1,775,717 1,883,172
Creditors: amounts falling due within one year:   (6,923) (186,871)
Net current assets (liabilities): 1,768,794 1,696,301
Total assets less current liabilities: 2,422,337 2,706,664
Total net assets (liabilities): 2,422,337 2,706,664
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 2,421,437 2,705,764
Shareholders funds: 2,422,337 2,706,664

The notes form part of these financial statements

GASKIN HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2021 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 29 December 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 4 3

GASKIN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 635,463
At 31 October 2021 635,463
Net book value
At 31 October 2021 635,463
At 31 October 2020 635,463

GASKIN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Fixed investments

Shareholding of 87.5% in subsidiary Money Traders (NS) Limited and minority shareholding in NDF Limited.