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Company Registration No. 10913362 (England and Wales)
KD CABLING LIMITED Unaudited accounts for the year ended 31 August 2022
KD CABLING LIMITED Unaudited accounts Contents
Page
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KD CABLING LIMITED Company Information for the year ended 31 August 2022
Director
Kurt Drummond
Company Number
10913362 (England and Wales)
Registered Office
C/O SCOTT ACCOUNTANCY SERVICES (NORTH EA 119 LANCHESTER AVENUE GATESHEAD TYNE & WEAR NE9 7AN ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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KD CABLING LIMITED Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,937 
4,986 
Current assets
Debtors
4,735 
- 
Cash at bank and in hand
4,451 
512 
9,186 
512 
Creditors: amounts falling due within one year
(6,142)
- 
Net current assets
3,044 
512 
Total assets less current liabilities
6,981 
5,498 
Creditors: amounts falling due after more than one year
- 
(1,952)
Net assets
6,981 
3,546 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,980 
3,545 
Shareholders' funds
6,981 
3,546 
For the year ending 31 August 2022 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 November 2023 and were signed on its behalf by
Kurt Drummond Director Company Registration No. 10913362
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KD CABLING LIMITED Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
KD CABLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10913362. The registered office is C/O SCOTT ACCOUNTANCY SERVICES (NORTH EA, 119 LANCHESTER AVENUE, GATESHEAD, TYNE & WEAR, NE9 7AN, 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
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
COVID 19
The director draws attention to the impact of covid19 restrictions and legislation had on business. The director believes that while these had a negative effect on the business, the business showed strength during the period and significant growth exceeding pre-pandemic levels. An investment program was started during the period with the intention of building a significant ability to tender for contracts previously beyond capacity. With this in mind office and storage space was acquired to present a more professional customer facing impression and to allow the company to build on its capability by having a more comprehensive range of equipment. The director is confident that as the economy adjusts to both the pandemic and effects of brexit that there is optimism and confidence that the company will expand.
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KD CABLING LIMITED Notes to the Accounts for the year ended 31 August 2022
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2021
3,199 
2,847 
1,997 
8,043 
At 31 August 2022
3,199 
2,847 
1,997 
8,043 
Depreciation
At 1 September 2021
1,028 
897 
1,132 
3,057 
Charge for the year
325 
292 
432 
1,049 
At 31 August 2022
1,353 
1,189 
1,564 
4,106 
Net book value
At 31 August 2022
1,846 
1,658 
433 
3,937 
At 31 August 2021
2,171 
1,950 
865 
4,986 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,735 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,392 
- 
Accruals
750 
- 
6,142 
- 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
1,952 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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