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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
Page
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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
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CITY CABLE COMPANY LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,519 
769 
Current assets
Debtors
- 
(2,511)
Cash at bank and in hand
27,882 
25,163 
27,882 
22,652 
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)
Net assets
2,485 
1,961 
Capital and reserves
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
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CITY CABLE COMPANY LTD Notes to the Accounts for the period from 18 October 2022 to 30 September 2023
1
Statutory information
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.
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 period, 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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 October 2022
949 
Additions
1,065 
At 30 September 2023
2,014 
Depreciation
At 18 October 2022
180 
Charge for the period
315 
At 30 September 2023
495 
Net book value
At 30 September 2023
1,519 
At 17 October 2022
769 
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CITY CABLE COMPANY LTD Notes to the Accounts for the period from 18 October 2022 to 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
(2,511)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,300 
- 
Taxes and social security
1,288 
1,268 
Loans from directors
15,702 
10,077 
Accruals
5,159 
7,648 
24,449 
18,993 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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