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Company Registration No. 09109966 (England and Wales)
CAB Transmissions Limited Unaudited accounts for the year ended 31 July 2023
CAB Transmissions Limited Unaudited accounts Contents
Page
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CAB Transmissions Limited Company Information for the year ended 31 July 2023
Director
Mark Nation
Company Number
09109966 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA ESSEX SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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CAB Transmissions Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,978 
5,033 
Current assets
Inventories
562 
750 
Cash at bank and in hand
1,027 
340 
1,589 
1,090 
Creditors: amounts falling due within one year
(32,046)
(30,885)
Net current liabilities
(30,457)
(29,795)
Net liabilities
(26,479)
(24,762)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,579)
(24,862)
Shareholders' funds
(26,479)
(24,762)
For the year ending 31 July 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 25 March 2024 and were signed on its behalf by
Mark Nation Director Company Registration No. 09109966
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CAB Transmissions Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CAB Transmissions Limited is a private company, limited by shares, registered in England and Wales, registration number 09109966. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, ESSEX, SS0 9SY, 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.
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:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
14,024 
4,585 
141 
18,750 
At 31 July 2023
14,024 
4,585 
141 
18,750 
Depreciation
At 1 August 2022
10,052 
3,637 
28 
13,717 
Charge for the year
795 
237 
23 
1,055 
At 31 July 2023
10,847 
3,874 
51 
14,772 
Net book value
At 31 July 2023
3,177 
711 
90 
3,978 
At 31 July 2022
3,972 
948 
113 
5,033 
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CAB Transmissions Limited Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,529 
13,529 
Other creditors
1,279 
23 
Loans from directors
20,238 
17,333 
32,046 
30,885 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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