Company Registration No. 08057549 (England and Wales)
DATA CABLE INSTALLS LIMITED
Unaudited accounts
for the year ended 31 May 2023
DATA CABLE INSTALLS LIMITED
Unaudited accounts
Contents
DATA CABLE INSTALLS LIMITED
Company Information
for the year ended 31 May 2023
Company Number
08057549 (England and Wales)
Registered Office
11A HIGH STREET
SEAL
SEVENOAKS
KENT
TN15 0AL
ENGLAND
DATA CABLE INSTALLS LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
16,106
26,016
Cash at bank and in hand
111,537
30,347
Creditors: amounts falling due within one year
(67,929)
(67,786)
Net current assets
97,847
86,551
Total assets less current liabilities
113,953
112,567
Creditors: amounts falling due after more than one year
(16,787)
(23,318)
Called up share capital
100
100
Profit and loss account
97,066
89,149
Shareholders' funds
97,166
89,249
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 12 February 2024 and were signed on its behalf by
Atanas Atanasov
Director
Company Registration No. 08057549
DATA CABLE INSTALLS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
DATA CABLE INSTALLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08057549. The registered office is 11A HIGH STREET, SEAL, SEVENOAKS, KENT, TN15 0AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
54,239
123,990
DATA CABLE INSTALLS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
14,190
Taxes and social security
8,894
8,364
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Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 0 (2022: 0).