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Registered Number: 07178577
England and Wales

 

 

 

CABLEFLOR LIMITED


Filleted Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022
  2022   2021
    £ £   £ £
Fixed assets   12,515      9,034 
Current assets 98,757      147,829   
Creditors: amount falling due within one year (63,742)     (37,917)  
Net current assets   35,015      109,912 
Total assets less current liabilities   47,530      118,946 
Creditors: amount falling due after more than one year   (74,536)     (73,425)
Net assets   (27,006)     45,521 
 

         
Capital and reserves   (27,006)     45,521 
 
NOTES TO THE ACCOUNTS

General Information
Cableflor Limited is a private company, limited by shares, registered in England and Wales, registration number 07178577, registration address Unit 7 Hornecourt Manor Farm Hornecourt Hill, Horne, Horley, England, RH6 9LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 April 2024 and were signed by:


--------------------------------
Lee Cooper
Director
1