2022-09-01 2023-08-31 10342770 CABLOC LTD false 10342770 2022-09-01 2023-08-31 10342770 uk-bus:Director1 2022-09-01 2023-08-31 10342770 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10342770 uk-bus:Micro-entities 2022-09-01 2023-08-31 10342770 uk-bus:AbbreviatedAccounts 2022-09-01 2023-08-31 10342770 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10342770 2022-09-01 10342770 2023-08-31 10342770 2022-08-31 xbrli:pure iso4217:GBP 10342770 2021-09-01 2022-08-31
Company Registration Number : 10342770 (England and Wales)
10342770
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-08-31
false
CABLOC LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mark Michael FAIRLEY
2022-09-01
CABLOC LTD
Contents
For the year ended 31 August 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CABLOC LTD
Company Information
For the year ended 31 August 2023

Director Mark Michael FAIRLEY
Company number 10342770
Registered office 3 Marlborough Road
Skelton
TS12 2HZ
Accountant
Bias Accountants Ltd
53 Inchbonnie Road, South Woodham Ferrers
Chelmsford
CM3 5FD
CABLOC LTD
Statement of Financial Position
For the year ended 31 August 2023

2023-08-31
2023 2022
£ £
Current assets 2,123 17,765
Creditors: Amounts falling due within one year (540) (1,123)
Net current assets/(liabilities) 1,583 16,642
Total assets less current liabilities 1,583 16,642
Creditors: Amounts falling due more than one year (2,483) (17,002)
Net assets/(liabilities) (900) (360)
Capital and reserves (900) (360)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Marlborough Road, Skelton, TS12 2HZ.

(2) Directors advances, credit and guarantees
During the year the company made an advance amounting to £1,957.17 to a director of the company. The balance owed at the year end was £1,957.17.

This has been deemed as repaid upon cessation of the company and final capital distributions.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board of directors on 27 February 2024 and signed on behalf of the board by: 2024-02-27
.............................
Mark Michael FAIRLEY (Director)
Company registration number. 10342770