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REGISTERED NUMBER: 06961451 (England and Wales)














Financial Statements

for the Year Ended 31st December 2021

for

THE NETWORK CABLING COMPANY LTD

THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)






Contents of the Financial Statements
for the Year Ended 31st December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE NETWORK CABLING COMPANY LTD

Company Information
for the Year Ended 31st December 2021







DIRECTOR: I N Rayson



REGISTERED OFFICE: 15 Grove Place
Bedford
MK40 3JJ



REGISTERED NUMBER: 06961451 (England and Wales)



ACCOUNTANTS: John Wildman Chartered Accountants
15 Grove Place
Bedford
MK40 3JJ



BANKERS: HSBC Bank plc
12 Allhallows
Bedford
MK40 1LJ

THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)

Balance Sheet
31st December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 185 243

CURRENT ASSETS
Debtors 5 24,041 1,784
Cash at bank 6,562 11,094
30,603 12,878
CREDITORS
Amounts falling due within one year 6 14,489 4,723
NET CURRENT ASSETS 16,114 8,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,299

8,398

CREDITORS
Amounts falling due after more than
one year

7

10,000

6,500
NET ASSETS 6,299 1,898

CAPITAL AND RESERVES
Called up share capital 70 70
Retained earnings 6,229 1,828
SHAREHOLDERS' FUNDS 6,299 1,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)

Balance Sheet - continued
31st December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14th September 2022 and were signed by:





I N Rayson - Director


THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)

Notes to the Financial Statements
for the Year Ended 31st December 2021

1. STATUTORY INFORMATION

The Network Cabling Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared on the going concern basis as it is the intention of the director to continue supporting the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & tools - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2021

4. TANGIBLE FIXED ASSETS
Equipment
& tools
£   
COST
At 1st January 2021
and 31st December 2021 6,093
DEPRECIATION
At 1st January 2021 5,850
Charge for year 58
At 31st December 2021 5,908
NET BOOK VALUE
At 31st December 2021 185
At 31st December 2020 243

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 23,681 684
Grant due - 1,040
Prepayments 360 60
24,041 1,784

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 10,768 3,548
PAYE & NI 83 -
VAT 3,038 575
Accrued expenses 600 600
14,489 4,723

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.21 31.12.20
£    £   
Directors loan account 10,000 6,500