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Company Registration No. 11037143 (England and Wales)
CABLE LETTINGS LIMITED Unaudited accounts for the year ended 31 October 2023
CABLE LETTINGS LIMITED Unaudited accounts Contents
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CABLE LETTINGS LIMITED Company Information for the year ended 31 October 2023
Directors
David Cable Joanne Cable
Company Number
11037143 (England and Wales)
Registered Office
1 HARWICH ROAD COLCHESTER CO4 3BP UNITED KINGDOM
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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CABLE LETTINGS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,236 
11,499 
Current assets
Debtors
434 
2,135 
Cash at bank and in hand
105,203 
106,987 
105,637 
109,122 
Creditors: amounts falling due within one year
(12,639)
(17,733)
Net current assets
92,998 
91,389 
Net assets
100,234 
102,888 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,134 
102,788 
Shareholders' funds
100,234 
102,888 
For the year ending 31 October 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 14 February 2024 and were signed on its behalf by
David Cable Director Company Registration No. 11037143
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CABLE LETTINGS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CABLE LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11037143. The registered office is 1 HARWICH ROAD, COLCHESTER, CO4 3BP, 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:
Motor vehicles
Motor Vehicle - 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
22,999 
22,999 
Additions
1,983 
- 
1,983 
At 31 October 2023
1,983 
22,999 
24,982 
Depreciation
At 1 November 2022
- 
11,500 
11,500 
Charge for the year
496 
5,750 
6,246 
At 31 October 2023
496 
17,250 
17,746 
Net book value
At 31 October 2023
1,487 
5,749 
7,236 
At 31 October 2022
- 
11,499 
11,499 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
434 
2,135 
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CABLE LETTINGS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,106 
7,456 
Trade creditors
1,406 
1,623 
Taxes and social security
4,127 
8,654 
12,639 
17,733 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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