2022-03-05 2023-03-31 2023-03-31 false false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 13958119 2023-03-31 13958119 2022-03-04 13958119 2021-03-04 13958119 2022-03-05 2023-03-31 13958119 2021-03-05 2022-03-04 13958119 uk-cd-pres:AllEntityOfficers 2022-03-05 2023-03-31 13958119 uk-cd-pres:AllEntityOfficers 2021-03-05 2022-03-04 13958119 uk-cd-pres:CompanySecretary1 2022-03-05 2023-03-31 13958119 uk-cd-pres:CompanySecretaryDirector1 2022-03-05 2023-03-31 13958119 uk-cd-pres:CompanySecretaryDirector1 2023-03-31 13958119 uk-cd-pres:Director1 2022-03-05 2023-03-31 13958119 uk-cd-pres:Director1 2023-03-31 13958119 uk-cd-pres:AllOrdinaryShares 2023-03-31 13958119 uk-cd-pres:AllPreferenceShares 2023-03-31 13958119 uk-cd-pres:AllOrdinaryShares 2022-03-04 13958119 uk-cd-pres:AllPreferenceShares 2022-03-04 13958119 uk-cd-pres:AllOrdinaryShares 2022-03-05 2023-03-31 13958119 uk-cd-pres:AllPreferenceShares 2022-03-05 2023-03-31 13958119 uk-cd-pres:AllOrdinaryShares 2021-03-05 2022-03-04 13958119 uk-cd-pres:AllPreferenceShares 2021-03-05 2022-03-04 13958119 uk-cd-pres:RegisteredOffice 2022-03-05 2023-03-31 13958119 uk-cd-pres:EntityAccountantsOrAuditors 2023-03-31 13958119 uk-cd-pres:EntityAccountantsOrAuditors 2022-03-05 2023-03-31 13958119 uk-cd-pres:EntityAccountantsOrAuditors 2021-03-05 2022-03-04 13958119 uk-cd-pres:EntityBankers 2022-03-05 2023-03-31 13958119 uk-cd-pres:EntityLawyersOrLegalAdvisers 2022-03-05 2023-03-31 13958119 uk-countries:UnitedKingdom 2022-03-05 2023-03-31 13958119 uk-countries:Europe 2022-03-05 2023-03-31 13958119 uk-countries:NorthAmerica 2022-03-05 2023-03-31 13958119 uk-countries:OtherCountriesRegions 2022-03-05 2023-03-31 13958119 uk-countries:UnitedKingdom 2021-03-05 2022-03-04 13958119 uk-countries:Europe 2021-03-05 2022-03-04 13958119 uk-countries:NorthAmerica 2021-03-05 2022-03-04 13958119 uk-countries:OtherCountriesRegions 2021-03-05 2022-03-04 13958119 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-03-05 2023-03-31 13958119 uk-gaap-pt:LeasedTangibleFixedAssets 2022-03-05 2023-03-31 13958119 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-03-05 2022-03-04 13958119 uk-gaap-pt:LeasedTangibleFixedAssets 2021-03-05 2022-03-04 13958119 uk-gaap-pt:OwnedAssets 2022-03-05 2023-03-31 13958119 uk-gaap-pt:LeasedAssets 2022-03-05 2023-03-31 13958119 uk-gaap-pt:OwnedAssets 2021-03-05 2022-03-04 13958119 uk-gaap-pt:LeasedAssets 2021-03-05 2022-03-04 13958119 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-31 13958119 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-03-04 13958119 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-03-05 2023-03-31 13958119 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-03-05 2022-03-04 13958119 uk-gaap-pt:NetGoodwill 2022-03-04 13958119 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-03-04 13958119 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-04 13958119 uk-gaap-pt:OtherResidualIntangibleAssets 2022-03-04 13958119 uk-gaap-pt:NetGoodwill 2022-03-05 2023-03-31 13958119 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-03-05 2023-03-31 13958119 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-05 2023-03-31 13958119 uk-gaap-pt:OtherResidualIntangibleAssets 2022-03-05 2023-03-31 13958119 uk-gaap-pt:NetGoodwill 2023-03-31 13958119 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-31 13958119 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 13958119 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-31 13958119 uk-gaap-pt:Buildings 2022-03-05 2023-03-31 13958119 uk-gaap-pt:Land 2022-03-05 2023-03-31 13958119 uk-gaap-pt:LandBuildings 2022-03-04 13958119 uk-gaap-pt:PlantMachinery 2022-03-04 13958119 uk-gaap-pt:FurnitureFittings 2022-03-04 13958119 uk-gaap-pt:FurnitureFittings 2022-03-04 13958119 uk-gaap-pt:OfficeEquipment 2022-03-04 13958119 uk-gaap-pt:Vehicles 2022-03-04 13958119 uk-gaap-pt:LandBuildings 2022-03-05 2023-03-31 13958119 uk-gaap-pt:PlantMachinery 2022-03-05 2023-03-31 13958119 uk-gaap-pt:FurnitureFittings 2022-03-05 2023-03-31 13958119 uk-gaap-pt:FurnitureFittings 2022-03-05 2023-03-31 13958119 uk-gaap-pt:OfficeEquipment 2022-03-05 2023-03-31 13958119 uk-gaap-pt:Vehicles 2022-03-05 2023-03-31 13958119 uk-gaap-pt:LandBuildings 2023-03-31 13958119 uk-gaap-pt:PlantMachinery 2023-03-31 13958119 uk-gaap-pt:FurnitureFittings 2023-03-31 13958119 uk-gaap-pt:OfficeEquipment 2023-03-31 13958119 uk-gaap-pt:Vehicles 2023-03-31 13958119 uk-gaap-ptx:AdministrativeExpenses 2022-03-05 2023-03-31 13958119 uk-gaap-ptx:AdministrativeExpenses 2021-03-05 2022-03-04 13958119 uk-gaap-ptx:CostSales 2022-03-05 2023-03-31 13958119 uk-gaap-ptx:CostSales 2021-03-05 2022-03-04 13958119 uk-gaap-ptx:DistributionCosts 2022-03-05 2023-03-31 13958119 uk-gaap-ptx:DistributionCosts 2021-03-05 2022-03-04 13958119 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 13958119 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-03-04 13958119 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 13958119 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-03-04 13958119 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 13958119 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-03-04 13958119 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 13958119 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-03-04 13958119 uk-gaap-pt:CurrentFinancialInstruments 2023-03-31 13958119 uk-gaap-pt:CurrentFinancialInstruments 2022-03-04 13958119 uk-gaap-pt:WithinOneYear 2023-03-31 13958119 uk-gaap-pt:BetweenOneTwoYears 2023-03-31 13958119 uk-gaap-pt:BetweenTwoFiveYears 2023-03-31 13958119 uk-gaap-pt:MoreThanFiveYears 2023-03-31 13958119 uk-gaap-pt:AfterOneYear 2023-03-31 13958119 uk-gaap-pt:WithinOneYear 2022-03-04 13958119 uk-gaap-pt:BetweenOneTwoYears 2022-03-04 13958119 uk-gaap-pt:BetweenTwoFiveYears 2022-03-04 13958119 uk-gaap-pt:MoreThanFiveYears 2022-03-04 13958119 uk-gaap-pt:AfterOneYear 2022-03-04 13958119 uk-gaap-pt:ShareCapital 2023-03-31 13958119 uk-gaap-pt:SharePremium 2023-03-31 13958119 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-03-31 13958119 uk-gaap-pt:RevaluationReserve 2023-03-31 13958119 uk-gaap-pt:OtherReservesSubtotal 2023-03-31 13958119 uk-gaap-pt:ShareCapital 2022-03-04 13958119 uk-gaap-pt:SharePremium 2022-03-04 13958119 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-03-04 13958119 uk-gaap-pt:RevaluationReserve 2022-03-04 13958119 uk-gaap-pt:OtherReservesSubtotal 2022-03-04 13958119 1 2022-03-05 2023-03-31 13958119 2 2022-03-05 2023-03-31 13958119 uk-cd-pres:FRS102 2022-03-05 2023-03-31 13958119 uk-cd-pres:AuditExempt-NoAccountantsReport 2022-03-05 2023-03-31 13958119 uk-cd-pres:FullAccounts 2022-03-05 2023-03-31 13958119 uk-cd-pres:PrivateLimitedCompanyLtd 2022-03-05 2023-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Pullen Cables Limited
 
 
Company Registration Number
13958119
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 05/03/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Pullen Cables Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Pullen Cables Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors Matthew Pullen
 
 
Registered office 6 Horton Drive
Banbury
Oxfordshire
OX16 2DG
 
Company Registration Number 13958119
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Pullen Cables Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 13958119
2023 2022
Notes £ £
Current assets
Cash at bank and in hand 8,703
_______ _______
Total current assets/(liabilities) 8,703 0
Creditors
Creditors - amounts falling
due within one year 2 8,696
_______ _______
Net current assets 7 0
_______ _______
Total assets less current liabilities 7 0
_______ _______
Net assets/(liabilities) 7
Capital and reserves
Called up share capital 3 1
Profit and loss account 4 6
____ _
Total shareholders funds 7 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Pullen Cables Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-05-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Matthew Pullen
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Pullen Cables Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Pullen Cables Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Creditors amounts falling due within one year 2023 2022
Corporation tax 210
Other taxation and social security 493
Other creditors 7,993
______ _
Total 8,696 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Pullen Cables Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Share capital 2023 2022
Authorised type Par value £ £
Ordinary Shares 1 1
_ _
Total 1
Allotted, called up and paid £ £
Ordinary Shares 1
_ _
Total 1
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 5 March 2022
Profit/(Loss) for year 6
Dividends paid
____
Retained Profit/(Loss) at 31 March 2023 6
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8