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Company Registration No. 07370840 (England and Wales)
S R Burke Cabling Limited Unaudited accounts for the year ended 31 March 2023
S R Burke Cabling Limited Unaudited accounts Contents
Page
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S R Burke Cabling Limited Company Information for the year ended 31 March 2023
Directors
Mr S Burke Mrs S Burke
Company Number
07370840 (England and Wales)
Registered Office
The Connections Suite 7-8 New Road Avenue Rochester Kent ME4 6BB United Kingdom
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S R Burke Cabling Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
133 
267 
Current assets
Debtors
39,365 
28,239 
Cash at bank and in hand
8,757 
342 
48,122 
28,581 
Creditors: amounts falling due within one year
(48,212)
(28,713)
Net current liabilities
(90)
(132)
Net assets
43 
135 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41 
133 
Shareholders' funds
43 
135 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Mr S Burke Director Company Registration No. 07370840
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S R Burke Cabling Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
S R Burke Cabling Limited is a private company, limited by shares, registered in England and Wales, registration number 07370840. The registered office is The Connections Suite, 7-8 New Road Avenue, Rochester, Kent, ME4 6BB, 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:
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
288 
637 
925 
At 31 March 2023
288 
637 
925 
Depreciation
At 1 April 2022
144 
514 
658 
Charge for the year
72 
62 
134 
At 31 March 2023
216 
576 
792 
Net book value
At 31 March 2023
72 
61 
133 
At 31 March 2022
144 
123 
267 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
39,365 
28,239 
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S R Burke Cabling Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,174 
18,000 
Taxes and social security
18,658 
25,692 
Loans from directors
13,380 
(15,899)
Accruals
- 
920 
48,212 
28,713 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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