06110182falseelectrical contractors2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06110182

The Cable Guy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Cable Guy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr A M Burdett
SECRETARY
Mrs L Burdett
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06110182
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Cable Guy Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Cable Guy Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets219,7562,402
CURRENT ASSETS
Debtors331,63214,110
Cash at bank and in hand11,2033,268
42,83517,378
CREDITORS: Amounts falling due within one year418,74015,937
NET CURRENT ASSETS24,0951,441
TOTAL ASSETS LESS CURRENT LIABILITIES43,8513,843
CREDITORS: Amounts falling due after more than one year529,319-
PROVISIONS FOR LIABILITIES AND CHARGES73,754456
NET ASSETS10,7783,387
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account10,7773,386
SHAREHOLDERS' FUNDS10,7783,387
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/08/2023 and signed on their behalf by
.............................
Mr A M Burdett
Director

The Cable Guy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202213,50013,500
Additions26,34226,342
Disposals(13,500)(13,500)
At 31/03/202326,34226,342
Depreciation
At 01/04/202211,09811,098
Disposals(11,098)(11,098)
For the year6,5866,586
At 31/03/20236,5866,586
Net Book Amounts
At 31/03/202319,75619,756
At 31/03/20222,4022,402

The Cable Guy Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors6,790-
PAYE control17,36314,110
Directors current account7,479-
31,63214,110
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,47411,608
VAT6,163-
Directors current account-2,845
Loans3,784-
Hire purchase1,801-
Trade creditors-294
Accruals1,5181,190
18,74015,937
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr23,464-
Hire purchase >1yr5,855-
29,319-
6. EMPLOYEES
20232022
No.No.
Average number of employees11

The Cable Guy Limited

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation3,754456
3,754456
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
10. RELATED PARTY TRANSACTIONS