Company Registration No. 9333454 (England and Wales)
PSC Cabling Limited
Unaudited accounts
for the year ended 30 November 2021
PSC Cabling Limited
Unaudited accounts
Contents
PSC Cabling Limited
Company Information
for the year ended 30 November 2021
Director
Paul Stephen Crosby
Company Number
9333454 (England and Wales)
Registered Office
35 CHURCH STREET
NORTHBOROUGH
PETERBOROUGH
CAMBS
PE6 9BN
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
PSC Cabling Limited
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
4,875
6,309
Creditors: amounts falling due within one year
54,936
55,332
Net current assets
62,722
62,885
Called up share capital
1
1
Profit and loss account
62,721
63,418
Shareholders' funds
62,722
63,419
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
Paul Stephen Crosby
Director
Company Registration No. 9333454
PSC Cabling Limited
Notes to the Accounts
for the year ended 30 November 2021
PSC Cabling Limited is a private company, limited by shares, registered in England and Wales, registration number 9333454. The registered office is 35 CHURCH STREET, NORTHBOROUGH, PETERBOROUGH, CAMBS, PE6 9BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2020
8,999
2,596
11,595
At 30 November 2021
8,999
2,596
11,595
At 1 December 2020
8,999
2,062
11,061
Charge for the year
-
534
534
At 30 November 2021
8,999
2,596
11,595
At 30 November 2020
-
534
534
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
PSC Cabling Limited
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
10,861
10,421
Other creditors
(71,159)
(68,081)
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).