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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
Page
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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
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PSC Cabling Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
534 
Current assets
Debtors
2,911 
1,244 
Cash at bank and in hand
4,875 
6,309 
7,786 
7,553 
Creditors: amounts falling due within one year
54,936 
55,332 
Net current assets
62,722 
62,885 
Net assets
62,722 
63,419 
Capital and reserves
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
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PSC Cabling Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2021
- 
- 
- 
At 30 November 2020
- 
534 
534 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
563 
1,244 
Debtors: amounts falling due after more than one year
Other debtors
2,348 
- 
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PSC Cabling Limited Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
4,354 
2,328 
Trade creditors
1,008 
- 
Taxes and social security
10,861 
10,421 
Other creditors
(71,159)
(68,081)
(54,936)
(55,332)
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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