M P CABLING LIMITED

Company Registration Number:
05595341 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

M P CABLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M P CABLING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Miroslav Tihomirov Peychev
Registered office: 28
Clarence Road
Benfleet
Essex
SS7 1DD
Company Registration Number: 05595341 (England and Wales)

M P CABLING LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Electrical Installation Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Miroslav Tihomirov Peychev

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Miroslav Tihomirov Peychev
Status: Director

M P CABLING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2
Cash at bank and in hand: 4,824 15,361
Total current assets: 4,824 15,363
Creditors: amounts falling due within one year: 5 ( 8,129 ) ( 18,769 )
Net current assets (liabilities): ( 3,305 ) ( 3,406 )
Total assets less current liabilities: ( 3,305 ) ( 3,406 )
Creditors: amounts falling due after more than one year: 6 ( 3,018 ) ( 4,297 )
Total net assets (liabilities): ( 6,323 ) ( 7,703 )

The notes form part of these financial statements

M P CABLING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,324 ) ( 7,704 )
Shareholders funds: ( 6,323 ) ( 7,703 )

For the year ending 31 October 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 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.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Miroslav Tihomirov Peychev
Status: Director

The notes form part of these financial statements

M P CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M P CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

M P CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

M P CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£

2022
£
Trade debtors 2
Total 2

M P CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 7,656 18,306
Taxation and social security 10
Accruals and deferred income 463 463
Total 8,129 18,769

M P CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 3,018 4,297
Total 3,018 4,297