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Company Registration No. 10572516 (England and Wales)
IBBCOMM CABLING LTD Unaudited accounts for the year ended 31 January 2023
IBBCOMM CABLING LTD Unaudited accounts Contents
Page
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IBBCOMM CABLING LTD Company Information for the year ended 31 January 2023
Director
John Thomas Ibbotson
Company Number
10572516 (England and Wales)
Registered Office
103 HIGH STREET WALTHAM CROSS HERTS EN8 7AN United Kingdom
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of IBBCOMM CABLING LTD for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IBBCOMM CABLING LTD for the year ended 31 January 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of IBBCOMM CABLING LTD, as a body, in accordance with the terms of our engagement letter dated 31 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of IBBCOMM CABLING LTD and state those matters that we have agreed to state to the Board of Directors of IBBCOMM CABLING LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IBBCOMM CABLING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IBBCOMM CABLING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IBBCOMM CABLING LTD. You consider that IBBCOMM CABLING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IBBCOMM CABLING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 4 October 2023
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IBBCOMM CABLING LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,630 
822 
Current assets
Debtors
10,751 
18,624 
Cash at bank and in hand
4,624 
2,759 
15,375 
21,383 
Creditors: amounts falling due within one year
(7,357)
(13,079)
Net current assets
8,018 
8,304 
Total assets less current liabilities
13,648 
9,126 
Creditors: amounts falling due after more than one year
(13,334)
(15,887)
Net assets/(liabilities)
314 
(6,761)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
214 
(6,861)
Shareholders' funds
314 
(6,761)
For the year ending 31 January 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 4 October 2023 and were signed on its behalf by
John Thomas Ibbotson Director Company Registration No. 10572516
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IBBCOMM CABLING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
IBBCOMM CABLING LTD is a private company, limited by shares, registered in England and Wales, registration number 10572516. The registered office is 103 HIGH STREET, WALTHAM CROSS, HERTS, EN8 7AN, United Kingdom.
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
- 
581 
1,689 
2,270 
Additions
3,000 
- 
2,408 
5,408 
At 31 January 2023
3,000 
581 
4,097 
7,678 
Depreciation
At 1 February 2022
- 
816 
632 
1,448 
Charge for the year
600 
- 
- 
600 
At 31 January 2023
600 
816 
632 
2,048 
Net book value
At 31 January 2023
2,400 
(235)
3,465 
5,630 
At 31 January 2022
- 
(235)
1,057 
822 
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IBBCOMM CABLING LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,264 
- 
Trade debtors
- 
456 
Other debtors
- 
7,100 
1,264 
7,556 
Amounts falling due after more than one year
Other debtors
9,487 
11,068 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,916 
12,336 
VAT
- 
743 
Taxes and social security
1,441 
- 
7,357 
13,079 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,334 
12,167 
Taxes and social security
- 
3,720 
13,334 
15,887 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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