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Kabel Electro Limited

Registered Number
02438674
(England and Wales)

Unaudited Financial Statements for the Year ended
30 August 2022

Kabel Electro Limited
Company Information
for the year from 31 August 2021 to 30 August 2022

Directors

Gartside, Amber Claire
McCarthy Aaron Mark

Registered Address

Unit 13 Crown Business Centre
George Street
Failsworth
M35 9BW

Registered Number

02438674 (England and Wales)
Kabel Electro Limited
Balance Sheet as at
30 August 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets510,47312,139
10,47312,139
Current assets
Stocks613,3522,389
Debtors77,4679,674
Cash at bank and on hand5,00821,481
25,82733,544
Creditors amounts falling due within one year817,48027,507
Net current assets (liabilities)8,3476,037
Total assets less current liabilities18,82018,176
Net assets18,82018,176
Capital and reserves
Called up share capital10,00010,000
Profit and loss account8,8208,176
Shareholders' funds18,82018,176
The financial statements were approved and authorised for issue by the Board of Directors on 11 January 2024, and are signed on its behalf by:
Gartside, Amber Claire
Director
Registered Company No. 02438674
Kabel Electro Limited
Notes to the Financial Statements
for the year ended 30 August 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Office Equipment15
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 31 August 2186,88579,854166,739
Additions-181181
At 30 August 2286,88580,035166,920
Depreciation and impairment
At 31 August 2184,04270,558154,600
Charge for year4261,4211,847
At 30 August 2284,46871,979156,447
Net book value
At 30 August 222,4178,05610,473
At 30 August 212,8439,29612,139
6.Stocks

2022

2021

££
Finished goods13,3522,389
Total13,3522,389
7.Debtors

2022

2021

££
Trade debtors / trade receivables7,4679,674
Total7,4679,674
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables1,465758
Taxation and social security1,5813,076
Other creditors13,16922,693
Accrued liabilities and deferred income1,265980
Total17,48027,507
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.