Company Registration No. 11629886 (England and Wales)
CITY CABLE COMPANY LTD
Unaudited accounts
for the period from 18 October 2022 to 30 September 2023
CITY CABLE COMPANY LTD
Unaudited accounts
Contents
CITY CABLE COMPANY LTD
Company Information
for the period from 18 October 2022 to 30 September 2023
Directors
Kostadin Stoyanov
VILIANA STOYANOVA
Company Number
11629886 (England and Wales)
Registered Office
29 KENNET SQUARE
MITCHAM
LONDON
CR4 3RR
ENGLAND
CITY CABLE COMPANY LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
27,882
25,163
Creditors: amounts falling due within one year
(24,449)
(18,993)
Net current assets
3,433
3,659
Total assets less current liabilities
4,952
4,428
Provisions for liabilities
Other provisions
(2,467)
(2,467)
Called up share capital
1
1
Profit and loss account
2,484
1,960
Shareholders' funds
2,485
1,961
For the period ending 30 September 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 8 November 2023 and were signed on its behalf by
Kostadin Stoyanov
Director
Company Registration No. 11629886
CITY CABLE COMPANY LTD
Notes to the Accounts
for the period from 18 October 2022 to 30 September 2023
CITY CABLE COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11629886. The registered office is 29 KENNET SQUARE, MITCHAM, LONDON, CR4 3RR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
2,014
At 30 September 2023
1,519
CITY CABLE COMPANY LTD
Notes to the Accounts
for the period from 18 October 2022 to 30 September 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,288
1,268
Loans from directors
15,702
10,077
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).