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Company Registration No. 13498603 (England and Wales)
Caber Digital Limited Unaudited accounts for the year ended 31 July 2023
Caber Digital Limited Unaudited accounts Contents
Page
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Caber Digital Limited Company Information for the year ended 31 July 2023
Director
Alan Tuckwood
Company Number
13498603 (England and Wales)
Registered Office
17 ST. CLEMENTS COURT BROADWAY WEST LEIGH-ON-SEA SS9 2BW ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Caber Digital Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,004 
779 
Current assets
Debtors
5,943 
21,803 
Cash at bank and in hand
79,588 
29,394 
85,531 
51,197 
Creditors: amounts falling due within one year
(16,252)
(14,025)
Net current assets
69,279 
37,172 
Net assets
71,283 
37,951 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,183 
37,851 
Shareholders' funds
71,283 
37,951 
For the year ending 31 July 2023 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 2 October 2023 and were signed on its behalf by
Alan Tuckwood Director Company Registration No. 13498603
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Caber Digital Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Caber Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 13498603. The registered office is 17 ST. CLEMENTS COURT, BROADWAY WEST, LEIGH-ON-SEA, SS9 2BW, ENGLAND.
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:
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
- 
- 
1,168 
1,168 
Additions
1,000 
324 
527 
1,851 
At 31 July 2023
1,000 
324 
1,695 
3,019 
Depreciation
At 1 August 2022
- 
- 
389 
389 
Charge for the year
28 
77 
521 
626 
At 31 July 2023
28 
77 
910 
1,015 
Net book value
At 31 July 2023
972 
247 
785 
2,004 
At 31 July 2022
- 
- 
779 
779 
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Caber Digital Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,843 
- 
Amounts falling due after more than one year
Trade debtors
- 
12,690 
Other debtors
100 
9,113 
100 
21,803 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,876 
12,970 
Loans from directors
321 
- 
Accruals
1,055 
1,055 
16,252 
14,025 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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