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Company registration number: 2390122
Central Cables Limited
Trading as Central Cables Limited
Unaudited filleted financial statements
31 October 2023
Central Cables Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Central Cables Limited
Directors and other information
Directors Mr M.P Chaney
Mrs M Chaney
Secretary Mr M.P Chaney
Company number 2390122
Registered office Unit 8 Brindleys Business Park
Chaseside Drive
Cannock
Staffordshire
WS11 2GD
Business address Unit 8, Brindleys Business Park
Chaseside Drive
Cannock
Staffordshire
WS11 7GD
Accountants Premier Accounting (Staffs) Limited
Plummers, Woodchurch Road
Tenterden
Kent
TN30 7AD
Bankers Lloyds TSB PLC
17 George Street
Tamworth
Staffordshire
B79 7LW
Central Cables Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 14,074 -
_______ _______
Current assets 1,145,209 1,148,170
Prepayments and accrued income 9,166 -
_______ _______
1,154,375 1,148,170
Creditors: amounts falling due within one year ( 569,202) ( 626,836)
_______ _______
Net current assets 585,173 521,334
_______ _______
Total assets less current liabilities 599,247 521,334
Provisions for liabilities ( 1,383) ( 1,383)
Accruals and deferred income ( 3,225) ( 1,575)
_______ _______
Net assets 594,639 518,376
_______ _______
Capital and reserves 594,639 518,376
_______ _______
Notes to the financial statements
Central Cables Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr M.P Chaney 113,256 83,256
_______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
Mr M.P Chaney
Director
The company is a private company limited by shares, registered in United Kingdom.