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REGISTERED NUMBER: 14002864 (England and Wales)















D P CABLE HOLDINGS LIMITED

Unaudited Financial Statements

for the Period

25 March 2022 to 31 December 2022






D P CABLE HOLDINGS LIMITED (REGISTERED NUMBER: 14002864)






Contents of the Financial Statements
for the Period 25 March 2022 to 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D P CABLE HOLDINGS LIMITED

Company Information
for the Period 25 March 2022 to 31 December 2022







DIRECTORS: V J Page
D Page





REGISTERED OFFICE: 16 Castle Ivor Street
Hopkinstown
Pontypridd
CF37 2PY





REGISTERED NUMBER: 14002864 (England and Wales)





ACCOUNTANTS: O'Brien and Partners
Accountants & Business Advisors
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

D P CABLE HOLDINGS LIMITED (REGISTERED NUMBER: 14002864)

Balance Sheet
31 December 2022

Notes £    £   
FIXED ASSETS
Investments 4 2
Investment property 5 136,320
136,322

CURRENT ASSETS
Debtors 6 800,000
NET CURRENT ASSETS 800,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

936,322

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 936,320
936,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:





D Page - Director


D P CABLE HOLDINGS LIMITED (REGISTERED NUMBER: 14002864)

Notes to the Financial Statements
for the Period 25 March 2022 to 31 December 2022

1. STATUTORY INFORMATION

D P Cable Holdings Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about D P Cable Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period 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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

D P CABLE HOLDINGS LIMITED (REGISTERED NUMBER: 14002864)

Notes to the Financial Statements - continued
for the Period 25 March 2022 to 31 December 2022

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 2
At 31 December 2022 2
NET BOOK VALUE
At 31 December 2022 2

The company's investments at the Balance Sheet date in the share capital of companies include the following:

D P Cable Jointing Limited
Registered office: 16 Castle Ivor Street Pontypridd
Nature of business: Electrical installations
%
Class of shares: holding
Ordinary 100.00
A Ordinary 100.00

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 136,320
At 31 December 2022 136,320
NET BOOK VALUE
At 31 December 2022 136,320

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 800,000

7. ULTIMATE CONTROLLING PARTY

The controlling parties are the directors by virtue of their 100% shareholding.